Message no. TAX_TXJCD864 :- Hi All, Please help me to resolve the issue " Communication error with the external tax system (VERTEX_MS0018) Message no. TAX_TXJCD864"

1 Answers   AMG group Ltd,

---

How do you generate reports in treasury? What format are they generated in?

0 Answers   IBM, SAP Labs,

---

How does the system identify a posting period?

0 Answers  

---

difference between leading and non-leading ledger in sap fico?

3 Answers  

---

Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting

0 Answers  

---

What do you enter in Company code Global settings?

9 Answers  

---

How is intrest calculation on arrears for customers posted to GL Accounts

1 Answers  

---

1.How will we give individual payments in app run? 2.Customer details particularly goes to where? how we find? How we specify based on what scenario it will take? 3.App 15 line items open 15k is there how will check print? If 16k is there how will? 4.App al line items are open check will print or not? Pls give answers for this questions.

2 Answers   CTS,

---

Explain the importance of asset classes in the sap software?

0 Answers  

---

What is Down Payment? Can we create down payment for one time vendor or customer it is possible if it is possible explian?

1 Answers   L&T,

---

What is the Tcode for downloading chart of accounts with reference to P&L and Balance Sheet. When i Download the Chart of Accounts with F.10 its showing only GL long text and GL Account number but i want to know whether the GL belongs to P&L OR Balance sheet

4 Answers  

---

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?

1 Answers   BOC,

---