Answers were Sorted based on User's Feedback
Answer / mohd majid khan
Go to Transaction code (OBY6)and see
Chart of Account, Company, Fiscal year variant, field
status variant, posting period variant. Select Negative
posting allowed, propose fiscal year variant & define
default value date.
|Is This Answer Correct ?||20 Yes||2 No|
Answer / bhaskar
|Is This Answer Correct ?||5 Yes||4 No|
Answer / sravan
select company code,
select business area,
select fiscal year,
define default value data,
click -ve postings permitted.
|Is This Answer Correct ?||1 Yes||4 No|
Hi gurus, recently i faced an interview with IBM they have asked me, what are the critical issues that u have faced so far, and how did u resolve those issues, tell me three issues and tell process.
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?.
what is withholding tax? when we use withholding tax? what are the procedure in steps for calculating tds plz tell me about all........
Tell me Purchase means Procure to Pay Cycle in sap, with accounting effect
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
while doing and practicing on my sap demo server iam getting system/program error as i want to post the document in f-02 what does it mean how can it be solved
whats the difference between profit center and bussiness area?
Tell me about complete manual Payment in sap fi/co ? Business things ?
3. In SD-FI integration goods are delivered to the customer is there any posting in FI
Q.what is the g/l acct process, how many procecess are there? and what is automatic clearing?
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?
hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this