Why does the system not calculate variance for the 500 kgs which has been delivered?

0 Answers  

---

What is ment ny Service Tax Credit ? please explain in Detail

1 Answers  

---

Hi, friends can anybody post the detaild configuration for the open posting period for the same, & i wanted to open the period upto 2016 or 2020, which means from 2011-2020. like this var A From A/c To A/c year To period Year 0001 + 2011 12 2020 0001 A zzzzzzzz 2011 12 2020 0001 D,K,M, S .......

1 Answers  

---

I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.

2 Answers  

---

Explain how taxes are handled in sap?

0 Answers  

---

After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?

0 Answers  

---

iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing

0 Answers  

---

What is a credit check? : fi- accounts receivable

0 Answers  

---

What are substitutions and validations?

0 Answers  

---

Explain in simple terms what is field status and what does it control?

0 Answers  

---

In automatic Bank Statement, transaction FF.5, how I can keep amounts really set in foreign currency and local cuurency. Currently, the local currency amount doesn't use the currency rate sent in the bank statement. Regards

0 Answers   Dover,

---

Where we need to update Parallel currency information SAP.

2 Answers  

---