Answer / Pooja Gupta

A reconciliation account in SAP is a special control account used for comparing two different records or systems to ensure that the amounts are equal. It helps verify the accuracy of data entries, transactions, and balances.

How do we create business transactions in Cash

1 Answers  

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I am not able to post W/H tax entry in F-43, though I have performed all the steps for W/H tax configuration? The pop up window for W/H tax is not showing, and in FB60 too the W/H tax,base amount entry, is suppressed.Pls help with the problem Note: The Comp. Code for which W/H tax has been configured is set up on a newly loaded SAP software.

5 Answers  

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What is a (tax) jurisdiction code?

1 Answers  

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Can we maintain one default deprciation key for one asset of long period?

1 Answers   HCL,

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1.What is the difference between Characteristics & Value Fields in CO-PA ?

3 Answers   Wipro,

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Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in

1 Answers   IBM,

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While running the FCH5, it is asking payment document number. What is that.

4 Answers  

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What is the structure of resource master data type? : cost center accounting

1 Answers  

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What components of the r/e system begin the start of background jobs at the specified time?

1 Answers  

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What is the fundamental behind Field Status Groups - where all Assignments - what for used - master data level assignments?

3 Answers   TCS,

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what are the gaps exist in sap fico implementation?

4 Answers   IBM,

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could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

1 Answers   BTS,

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