What is the account assignment category? : fi- accounts payable
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What is a cost center? : co- cost center accounting
how to calculate interest on customers, what is customization to be done to calculate interest on customers.
what is the T.code to get Financial a/c at group COA and Country COA?
what is customizing request?
what is individual cutomer payee check box in customer master data under cotrol data tab, why we select this box?
Hi 1.Is it possible down payment and Partial Payment thro app? 2.Is it possible to made post dated cheques through APP? 3.one asset is using by 2 company codes 1 is in India and another one is in usa but the client want to maintain 2 diff screen layouts in India and as well as in us is it possible how? 4.is it possible to maintain 2 currencies for same company code maintain by India and usa?
What are the documents require for Born in sale in relation to sales tax?
hi this is ganesh what is expected package for 3 years experiance person in SAP(FICO)
rules for creating asset downpayment account
I took SAP training with lot of committments given by Training Institute and explained the opportunities in the market. I was a layman before i joined SAP, but now i'm one year old in SAP. I'm not getting the opportunity to work in SAP FICO as i'm a fresher, but i'm practising regular at home. Can any one suggest or guide me?
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.
2) What is the use of Sort code ?
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