Customer master must be created with VAT Registration No. If
the user creates a customer master with same VAT
Registration No. The Systems should a message saying that
VAT Registration No already exists.
importance of baseline data
Can any one tell me how to create the variant for F110 program ? what could be the use variant ? Plz. give in details.
What is our interaction with other consultants (FICO, ABAP, MM, and SD) in the project?
What is a (tax) jurisdiction code?
What is direct and in-direct posting? : cost center accounting
what is meaning of rest and reversal & reset
How can you create credit control area in sap?
How do you define and assign substitution rules for CRM processes?
NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.
Explain production set-up in fi-aa? : fi- asset accounting
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.
where we assing xteded withholding taxes