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 |
There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code
what is distribution, and what is assesment
What are ‘commitment’ line items in co?
4. Account groups
Explain the vendor master record and list various segments in them.
Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com
What are the different catagories of cost element?
How many normal and special peroids can be there in a fiscal year?
What is a Cross company code.Please explain in brief.
What are closing operations? How we have done closing operations?
where do you open and close periods.
What happen if company were Implemented only FICO module and what is the disadantages?
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