There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code...and the chart of A/c is same for both company codes

7 Answers   IBM,

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Is it possible to do Down Payments to vendors through AUTOMATIC PAYMENT PROGRAM run, What are the steps required?

7 Answers   IBM,

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What is the significance of GL Master data? What is the purpose of Mentioning the Field Status group in it?

2 Answers   Changepond, IBM,

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Hi, can anybody tell me what are all the areas in CO we have to prepare like in FI-GL,AP,AR,AA. I am a starter in SAP, kindly help me. Rajendran

1 Answers  

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Where can you use the internal order?

0 Answers  

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iam learing fico, while custamizing Automatic payment, after i run payment run, it showing as payment run created but amount is not getting transfer or paid to vender. what could be the problem, first i have given run date and posting date different, but still same no error but amount not getting posted. pls advice me

2 Answers  

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What are the critical scenarios in production support? Tell me some examples?

0 Answers  

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What are steps of Automatic Payment Run

1 Answers  

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Is it possible to create multiple assets in a single transaction? : fi- asset accounting

0 Answers  

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What are characteristics and value fields?

0 Answers  

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How many co codes can be asigned to a single controling are and what is basic requirements?

5 Answers   HP,

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A client running the business through world wide,but he has in all branches,all bank accounts in only ICICI Bank a/c's but how many house banks he need to create? How it explain me?

3 Answers   HCL,

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