what is a standard cost? and what is a target cost?

2 Answers   TCS,

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in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help

1 Answers   PiTech,

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Hi all, why do we use downpayment in customers? normally it is used for vendors right?I am unable to understand the logic behind it. please any body who are aware of it reply me. Thanks in advence.

1 Answers  

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What are the customizing prerequisites for document clearing?

0 Answers  

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how validations and substitutions are useful?

3 Answers  

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what is product cost by collector?please send to me .thanks

1 Answers  

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We have total 5 branches at the time of posting document we did't specify which branch it is. Here the problem is how to know for which branch belonging it please give me answer as soon as possible thanks to all........

1 Answers   TCS,

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What variances do you come across in invoice verification? : fi- accounts payable

0 Answers  

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What are posting periods?

0 Answers  

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Shall I transfer my company code data from one system to another system through a devise. If yes please let me know.

2 Answers  

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can anyone say how to draw company structure in implementing SAP FICO

1 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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