Answer / shashikanta

For each country SAP has defined tax procedure.Then with in Tax procedure we have defined tax code.thats tax specified whether it is a input tax or output tax.input tax we paid to the vendor where as out put tax we charged to the customer.

What is special purpose ledger ? what is the use of this ledger?

1 Answers   Accenture,

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hi all can u explin the flow of fi to co

2 Answers   Bosch,

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vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?

8 Answers   Accenture,

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Hi! this is sujatha. How to involve a fi/co consultant in sap project life cycles?

4 Answers  

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Is linux supported as a frontend platform?

0 Answers  

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How do you get about defining co-product functionality in repetitive manufacturing?

0 Answers  

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I want to make the business place/sec.code field required at the time withholding tax calculations. How we can do it? with the field status group not possible? please give me right answer?

2 Answers  

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integration between FI-MM,FI-SD.FI-PP

0 Answers  

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What is business area?

0 Answers  

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What assurance the integration of all application modules?

0 Answers  

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error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?

0 Answers   HCL,

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how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance

0 Answers  

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