How many depreciation areas can be defined for a company code ? : fi- asset accounting
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At my client place we have to generate tds for that we need table for tds .. pls any one help me to find tds table..we have to issue certificate to vendors..
What are characteristics values? : co-pa
what is Auto debit in G/L?
What is an asset class? : fi- asset accounting
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
What are the different types of cost elements? : cost center accounting
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
Hello all, I'm working as an end user (AP&AR)from past 30 months, suggest me what to do to enter in to the core consultant position. Recently I have learned SAP FI module. How to approch the companies? Please suggest. Thankyou, Prashanth 9866654565
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
do we give currency to chart of accounts ?
What do you mean by component scrap and how is it maintained in sap?
The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.