Answer / souram

Balance interest Calculation:

OB46 - Define Interest Indicator

OBAA - Prepare balance interest calculation

OBAC - Define Reference interest Indicator

OB81 - Define Time dependent terms

OB83 - Enter Interest rates

OBV2 - Deine interest postings

Iter Interest Calculations :

OB46 - Define Interest Indicator

OB82 - Prepare item interest calcualtions

OBAC - Define Reference interest Indicator

OB81 - Define Time dependent terms

OB83 - Enter Interest rates

OBv9 - Define interest postings

Where are payment terms for vendor master maintained?

0 Answers  

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What is retain Earning Account in SAP and How to use it in SAP?

1 Answers  

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i configured payment terms & exchange rate for usd & inr? i'm trying to post either customer or vendor whith exchange rate gain, if i post invoice exchange rate gain, it is taking as discount reced/allowed? let me know the solution for the same regards, janardhan

1 Answers  

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What is the use of sort key?

2 Answers  

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What is difference between ECC6 and lower level? briefly explain me

0 Answers  

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Explain ‘controlling (co)’ in sap?

0 Answers  

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I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks

3 Answers  

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what is meant by special depreciation area

4 Answers   Cap Gemini,

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U have made a Transaction Worth Rs.1,00,000..Then We made a down Payment worth Rs.50,000..Then the FY came to an end. When we are calculating TAX for the FY,on which amount we will calculate TAX,do we calculate TAX for this transaction ? .Then NEXT YEAR do we again calculate for Rs.1,00,000.or the remaining Rs.50,000.

9 Answers   IBM,

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Can you post an account document if the credit is not equal to the debit?

0 Answers  

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What is variance analysis in co-om-cca? : co- cost center accounting

0 Answers  

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what is meant by procurement cycle?

10 Answers   IBM, Yash Technologies,

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