what is SAP FI month & year end activities? Plz, give the answers with T.Code.

3 Answers  

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Tell me about FI Organizational structure?

33 Answers  

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Imputation CO : Bonjour, J'ai un probleme sur un processus de vente SD , au moment de la generation de la facture , le systeme affiche le message d'erreur suivant : Le compte comptable 71241040 demande à etre imputé en comptabilité analytique . Et pourtant le compte est creé en Co en tant que nature comptable primaire . Merci de votre reponse

1 Answers   ST,

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What are the options in sap for fiscal years?

0 Answers  

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PLZ TELL THE CONFIGURATION AND PROCESS OF CHEQUE MANAGEMENT WITH ALL REQUIRED T.CODE ?

1 Answers   IBM,

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how many type of APP we can run .,,, whar are app program

1 Answers   Yash Technologies,

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line items r showing in open items(t.code fbl1n), while clearing the accounts in f-28, those docuemtns which r showing in the t.cdefbl1n is not picking. Waitng for u r replies Thanks in Advance

1 Answers  

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day limit means? lgs

3 Answers   Cap Gemini,

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why we need reconciliation account in SAP for AP and AR plz give em answer in details

7 Answers   HP,

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can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs

6 Answers   HP,

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What is chart of account and how many charts of accounts can be assigned to a company?

16 Answers   Golden Sands,

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Hi Friends, I have configured the tax on sale and purchase, if I select “calculate taxes on net amount” in editing option then it calculate the tax correctly. But I want to calculate the tax out of gross amount of the invoice. For example I get a invoice for Rs. 20,000/- and now I want to calculate the tax out of Rs. 20,000/- (20000/1.04=19230 taxable amount and tax is 770/-). I would be appreciate if any body can help me in this regard and tell me the configuration of the same. Regards Anil Kumar

2 Answers  

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