Hi
I have few Quries can any 1 solve these plz
1)What is the total organization structure of your Client?
2)What is difference between task and change request? It is
possible to release a request with out releasing task?
3)How you maintain Taxes and TDS in SAP?
4)What is ment by ZERO INVOICES
5)In asset accounting, how you prepare capital budgeting?
Can any 1 plz answer these,They r a bit Urgent
Answer / anil seth
1. there are around for e.g MM,HR,FINANCE,SD,LOGISTICS,ET.
2./N FOR OPEN NEW TASK AND /O FOR CLOSE PRESENT TASK.
3.THERE ARE FIRST WE CONFIGURE SALES TAX FOR E.G INPUT AND
OUTPUT TAXES BY CREATING G.L ACCOUNT SALES TAX PAYABLE AND
TO BE ASSIGNED WITH THE TAX ASSIGNED PARAMETER.AND WE ALSO
CREATE TDS WITHHODLING FROM IMG SCREEN..
| Is This Answer Correct ? | 2 Yes | 1 No |
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"Document 20000000 MC01 2012 is not a clearing document" I did transfer from GL to vendor by using t.code F-58 now i want to reverse this document. system showing above error. i tried t.code FB08 and FBRA Please suggest the possible solution..
why do we giwe different posting keas for different transactions ?
What is a field status group? : fi- general ledger master data
What is an account group and where it is used?
Which one of the payment mode is more effective, whether of using Partial Payment or Residual Payment in th company for vendor clearing and for why? Plz. give the explanation.
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
Explain the most common g/l reports in fi?
Explain derived depreciation? : fi- asset accounting
i want to check whether the particular cost center is assigned to which Controlling cycle.
Hi How do u configure SLA in SAP.please explain in detail.the path of how 2 configure them in SAP
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