Explain about sap fico?
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what is payment term? can u please explain brief?
what data is required for automatic a/c determination for tax amounts?
What is reconciliation account; can you directly enter documents in that a/c?
Define relationship between controlling area and company code?
My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?
Describe a purchase cycle? : fi- accounts payable
fiscal years are diff for two diff co.codes with diff usd&inr,then how can you generate the combined report in usd currency?
How many Normal and Special periods will be there in fiscal year, why do u use special periods?
HI GURUS,anybody tell me what is the use of UTILIZATION DETERMINATION IN CIN. PLESE
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
In APP, what is Evalute option?
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