Hi Friends,
How do project mgt.,fm area,work flow variant,inflation
method helps in OBY6?
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What is known as a repeat run in the depreciation process? : fi- asset accounting
Where do you assign activity type in cost centers? : co- cost center accounting
My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?
What is Ment by Correspondence or Statement of Accounts.How to Maintain that in SAP.What is the transaction code.
payment methods
In using kob1 tcode for actual line items, I want to know if we can make it display line items month wise.do i need ABAP for it or can i use ABAP Queries? I want to see the line items for the internal orders monthly
What is an activity type? : co- cost center accounting
explain p2c & O2C cycle process
what is difference between R/1, R/2 and R/3 ?
how to do dunning for vendor? what are the purposses of dunning for vendors? pls can you guys give me the answer with one example?
can u explaine what is the purchase life cycle and with entries?
Hi Guys, Customer master must be created with VAT Registration No. If the user creates a customer master with same VAT Registration No. The Systems should a message saying that VAT Registration No already exists. syam
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