How do you copy plan data from one period to another? : co- cost center accounting
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What is activity rate?
What is Noted item?.... what is the difference between Noted item and Special GL transaction?
if customere and vendor are the same one,where ar is 1000 and ap is 4000,how would we deduct and pay remaining 3000 in app?
How Depreciation Area are link with Assets Class?
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
What is an asset transfer date? : fi- asset accounting
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
Explain year closing in fi-aa? : fi- asset accounting
Explain the use of financial general ledger accounting (fi-gl)?
What are the functionalities available in the financial statement version?
What are the month end activities performed in an organization? Why do we perform these month end activities? Explain in detail.
2 Answers Geometric Software, IBM, Panorama, Shell,
Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.