When we create a material (me21n), I wanted to calculate
my Input tax amount on the actual price instead of base
amount? What to do plz tell me urgent? Shall we need to
customize at tax procedure or we have any another procedure
for MM?
what is diff.between production by order and product cost collector?
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
T.Code:OBA3 is used for Customer/Vendor Tolerance Group. It is used for which one customers or Vendors?
What are the tools used for performing cash and liquidity forecasts? What are the T codes used?
Hi Dear Friends, I am Sridhar, M.com, age is 50, working as a Finance Manager in a software company. I need your clarification, shall i enter as a SAP FICO consultant in this age, Please advice.
If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers does this company contains?
Asset reversal prior year in SAP. Could you please let me the process to reverse a prior year of an asset with depreciation and the risk that it might involved? Many thanks
what are source of COPA PLANNING?
Can we change the Useful life of an Asset? If the depreciation is posted for some years?
What is a fiscal year variant ?
What is the impact on the old balance when the reconciliation account in the vendor master is changed?
How to ceate and configure the DME(Data medium exchange)file in app, i need configuration steps by step by step, it is my client requirement, pls help me ,this will leads my job please give the answer please
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