What is sap asset accounting? : fi- asset accounting
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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.
In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?
What are recurring entries and why are they used?
How can I copy a standard table to make my own?
Can you have non-calendar months as periods in a non-calendar fiscal year?
What is the maximum number of posting periods in sap? : cost center accounting
what is the main use of terms payments?
What is fi/co consolidation and give the steps to customization for fi consolidation?
while doing and practicing on my sap demo server iam getting system/program error as i want to post the document in f-02 what does it mean how can it be solved
how balance/item interest and ovedue interest(compound interest) is calculated at a time for a particula gl/vendor/customer a/c?
How many ways can you create the asset master record ? : fi- asset accounting
How are input and output taxes taken care of in sap?