at the time of goods receipt the rate of the material is 1000 and at the time of invoice verificaiton the material price is 1200 what journal entries are generated at both scenario's

2 Answers   L&T,

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i am having total 10 invoices for a customer but i want to send only 5 invoices to that customer how can i do it?

1 Answers   Accenture,

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Can anyone please explain the GRC tool and its features?

1 Answers  

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Tell me about complete manual Payment in sap fi/co ? Business things ?

1 Answers   Satyam,

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hi, waht is line item settlement,investment measure,manage historically helps in OAOA?

0 Answers  

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Hi One important Question, I am trying to run depreciation for this month at AFAB it says job RBACH00 is complete and but at SM35 i cant the created batch for the same. In sm37 when i give the same batch name and execute it says " status as finished but depreciation is not processed. Can any one plz throw some light on this?

1 Answers  

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7) what is the importance of next Posting or Payment date in APP and how it will effect the business?

3 Answers   IBM,

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Brief about g/r I/r clearing. Can’t v avoid this a/c? Process?

4 Answers   Accenture, TCS,

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What is different between the SAP Version 4.7 and ECC 6?

2 Answers   Caritor,

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What is the use of special periods?

0 Answers  

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Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.

1 Answers  

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In PC for the std cost of proc raw material say A,B,c,D with prices 11,14,10,16 and if I want to pick price 14 as std cost of a product how would you do the configuration in CO-PC

1 Answers  

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