Hello Friends, while posting a vendors Inv. WHT amt can be automatically calculated or we have to give manually.

4 Answers  

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How to configure Credit limit to customer for Rs.10,00,000/- ( any amount limit )which is automatically restrict the amount not more than 10. lakhs. regards, Janardhan

4 Answers   CTS,

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If invoice amount is USD 1000 @Rs.62 and directly posted at Rs.62000 on 01-01-2014 and paid amount is USD1000 @Rs.64 and posted amount is Rs.64000 on 10-01-2014. Where will go the Rs.2000 amount. And what are all entries.

3 Answers   Cap Gemini,

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What is a line item? : fi- general ledger accounting

0 Answers  

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What are the categories of variances in co-om-cca? : co- cost center accounting

0 Answers  

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What is the different between end-to-end project implementation and project life cycle?

1 Answers  

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hiiii Can any one help me? I have doubt in parked document. What is the main purpose of parked document & in which situations in will come?

3 Answers  

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1. in vendor/creditor A/c should we select balance in local currency as they are reconcilation accounts 2.what is the difference between vendor invoice clearing A/c (f.13) and vendor payment (f-43)

2 Answers  

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What is posting period variants?

0 Answers  

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What is Unit Testing & Integration Testing. Explain with example considering FICO module.

0 Answers  

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Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance

0 Answers  

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Hello friends, i am persuing SAP FICO can u please suggest me how to get job after complition of course. infact every company asking for at least 3 years of domain experience if every company askinh only for experince holder then wher the fresher will go, how do fresher will get expreince untill and unles they don't get opportunity to work with. it seems it is very dificult to get job in this field.please senior help me ..... please, if there is any opening in your company then please inform me on g.amresh@gmail.com

5 Answers   Wipro,

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