How is tax calculated in sap?
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Hi gurus, recently i faced an interview with IBM they have asked me, what are the critical issues that u have faced so far, and how did u resolve those issues, tell me three issues and tell process.
Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document
Where do we include the dunning charges / where do we show the dunning charges in the system ?Please let me know how to treat charges /tax/insurance ??
What are the different scenarios under which a business area or a profit center may be defined?
How data flows from sd to copa? : co-pa
tell about u r business proceses?
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
we are using 3 testing tools in live environment what are they and what is the difference between each other
How do you need to have integration with SD and MM modules?
How do perform variance calculation in period end closing? : cost center accounting
where we assign business areas to profit centers
Hi How can we delete a general, document, business area, company code & etc.,? Thank you
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