Answer / chinmay behera

yes one posting varient be used several companies

Answer / chandan

Yes
Ratio
1:N

Answer / venu

yes it's possible.. based on financial year....

I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.

2 Answers  

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How do you configure reason codes for residual payments? What are all the steps? What are the T codes used?

0 Answers  

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what is the path for Automatic payment?

3 Answers  

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what is dummy cost center? what is the need to create it?

7 Answers   TCS, Wipro,

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While posting Asset Scrapping in ASset Accounting. If we get revenue from that ASset Scrap how can we adjust it the Asset. Becoz the total scrap value is LOSS on ASset scrap. But in general there will be some revenue when we scrap asset how to treat it and adjust it

2 Answers  

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What do you mean by the depreciation?

1 Answers  

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Differentiate free offsetting entry from a statistical posting? : fi- accounts payable

1 Answers  

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How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?

1 Answers  

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what is the pre settings for fd15 fk15 t.codes

1 Answers  

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How do you upload FI transactional data for correcting business area postings?

0 Answers  

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What is a financial statement version? : fi- general ledger master data

1 Answers  

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What is Standard Hierarchy and How it is related to Profit Center?

3 Answers  

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