What are the main reasons for sap customers choosing linux?
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What are the special periods 13,14,15,16 and what are they used for?
In F110 - Automatic Payment Program, while setting parameters we need to put " Posting date for next payment run". Please explain what is the significance of putting that. Why is that required to be put?
How data flows through mm into fi? : co-pa
how login sap r/3 fico module to implement the project in real time? please reply. It's urgent.
i configured payment terms & exchange rate for usd & inr? i'm trying to post either customer or vendor whith exchange rate gain, if i post invoice exchange rate gain, it is taking as discount reced/allowed? let me know the solution for the same regards, janardhan
How many dunning levels can be defined? : fi- accounts receivable
What is the t.code and steps of preparing trail balance in sap?
why we are require internal orders when we are using co+st centres.
What is cross company code ?.
What do you mean by the depreciation?
1 question plz it is a bit urgent. When we are posting a transaction with service tax(say 12.5%)ok, Now say the total amount is rs.100,000 now my question is Here we have given 12.5% tax.Do we have to calculate Seperatelly the tax amount(100,000*12.5%) or it will Calculate on it's own. If so what is the procedure to make it calculate it Automatically. Plz reply soon
What is the reason behind reclassifying payables & receivables as FI month end activity?
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