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?
Tell me about FI Organizational structure?
What is the foreign currency valuation,importance of the foreign currency?
How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?
How do you need to have integration with SD and MM modules?
GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"
What is Document Split & how it is useful to us ?
while doing sap implementaion what is the role of a SAP FI consultant and how to make sure that the configuration is going well...?
What are the special periods 13,14,15,16 and what are they used for?
what is field status group what does it control.
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
Tell me the 3 to 4 functional specification?
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?