Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?

0 Answers   iGate,

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What do you understand by variance calculation in period end closing? : cost center accounting

0 Answers  

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Hi, What is the integration T.Code for PP and FI? What steps and entries involved in integration between those two modules? Any idea...? Reg, Keerthi.

3 Answers   IBM,

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Can you tell me SD to CO-PA Integration ? Technical things ?

2 Answers   Accenture,

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WHAT IS THREE WAY MATCHING

3 Answers   HCL,

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How do you configure reason codes for residual payments? What are all the steps? What are the T codes used?

0 Answers  

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what is your project land scape?

3 Answers   CTS,

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Hi Friends, I have one query, would be grateful if any can tell me the setting for the same. We have given an advance to vendor and deduct the tds on that. Thereafter when the bill comes in then ideally we should deduct the tds on remaining amount (Invoice amount – advance paid) because we have already deduct the tds on advance payment to vendor. I want to know the setting for that. Kindly explain in details. Regards

2 Answers   IBM, SAP Labs,

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1.How do we get the list of delted parked documets? Is it possiblity to view those documents? If yes how?

2 Answers  

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asset accounting capitalization date

2 Answers  

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What is unplanned & Planned delivery cost? and how it is captured?

1 Answers   Bosch,

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What items are required in a financial statement version? : fi- general ledger accounting

0 Answers  

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