Explain the procurement cycle how it works?

0 Answers  

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Differentiate between the parking and the holding of documents : fi- general ledger accounting

0 Answers  

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I am pursuing SAP and I have only 3 months experience as an accountant. Please tell me what are the areas I need to prepare and is there any step by step procedure in learning both accounts and SAP, especially SAP.

3 Answers  

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Hi SAP Gurus Can any one explain me What is Bank Chain Determination? & How are we going 2 maintain Bank Chain for Partners?. I would appreciate a quick response from the experts. Thanks in advane

1 Answers  

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how to issue a single cheque payment for multiple open items for a single vendor in automatic payment program (f110). becoz normally we issue a single cheque for each open item, but if we want to issue a single for a number of open items then how to customise it?

6 Answers   Cognizant,

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Explain manual secondary cost planning? : co- cost center accounting

0 Answers  

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how the data flow in fico-pp integration

2 Answers   PWC, TVS Infotech,

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How do you define key figures in sap system? : cost center accounting

0 Answers  

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What is in the general ledger?

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How do you execute an automatic payment program? : fi- accounts payable

0 Answers  

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What do you mean fixed characteristic fields? : co-pa

0 Answers  

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Hi Friends, I have configured the tax on sale and purchase, if I select “calculate taxes on net amount” in editing option then it calculate the tax correctly. But I want to calculate the tax out of gross amount of the invoice. For example I get a invoice for Rs. 20,000/- and now I want to calculate the tax out of Rs. 20,000/- (20000/1.04=19230 taxable amount and tax is 770/-). I would be appreciate if any body can help me in this regard and tell me the configuration of the same. Regards Anil Kumar

2 Answers  

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