when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?

1 Answers   IBM, Infosys,

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Hi can anyone tell me contact numbers of Ravikumar (Reliance global services) and Sathyanarayana (i Logic or compu learn). I am looking for product costing online training. Friends your suggestions are welcome.

4 Answers  

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What is cost based profitability analysis? : cost center accounting

0 Answers  

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Hi 1 question please Here the issue of Tickets will start after the Testing Phase or anywhere in the Implementation Phase. Thanks

3 Answers  

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Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?

0 Answers  

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How do you maintain the number range in production environment?

0 Answers  

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What are the two uses of blocking an account? : fi- general ledger master data

0 Answers  

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can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance

0 Answers   TCS,

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What is cost center hierarchy? : cost center accounting

0 Answers  

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What are the problems when the business area is configured?

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Say (e.g) in Salary G/L A/c instead of giving P&L they select Balances sheet & it is saved & in this they passed some entry also. But now I have to Select P&L in the Salary G/L. (Note should not create new G/L. In the same Salary G/L I have to change) Tell me how you can change

3 Answers  

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how do you control field status of gl master records and from where do you control .

2 Answers  

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