What are the options available while performing revaluation in an actual costing run?
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How assets value post into the GL A/C?
Hi, People move to SAP Consultancy by making a shift over from their domain area, is there any chance for a SAP consultant to move back to the domain. For example a SD consultant trying to make it back to the Marketing function..... Honest answers please....
What is the main control parameter for settlement?
Explain ‘financial accounting (fi)’ in sap.
How sales order link to profit center?
what r the differences between 4.7ee and ecc 5.0?
What are the accounting entries take place in mm and sd?
What are the noted items..How can we create? what are the advantages of Noted Items?
When I am using T.code Me21n for purchase order creation, for example if I am entering a material price with Rs.100 with quantity of 10, and frieght of Rs.10, then my Input tax is calculated on Base amount (i.e Rs.100) But I wanted to change my customization that my Input tax % should be calculated on my Actual price instead of Base amount. Can any one help how to customize it?.
1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you
how to upload opening balances for implementing a new company. The opening balances of Assets, Loans and Cash balances how to create these is it possible in SAP
What is the structure of resource master data type? : cost center accounting
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