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 |
What is reconciliation account?
Please provide me information why, how often and which accounts are included in the clearing job. What is the logic of the clearings?
What is an “asset under construction”?
Hi. One Question Who does all the OverHead Related Settings Like the Percentage Over Head Rate,Quantity Over Head Rate,Labour OverHead,Wages OverHead. This is Urgent Q/A Please it is very Urgent. Thanks
Hi 1.Is it possible down payment and Partial Payment thro app? 2.Is it possible to made post dated cheques through APP? 3.one asset is using by 2 company codes 1 is in India and another one is in usa but the client want to maintain 2 diff screen layouts in India and as well as in us is it possible how? 4.is it possible to maintain 2 currencies for same company code maintain by India and usa?
payment methods
where do you control the header data?
what is mean by blueprint
what is the Ageing analysis?what is the purpose?
FUNCTION OF NEW G/L
Explain APP steps... can we do posting w'out invoice ?
what is preparation of GAP analyiss document? how to prepare ?