Answer / anand raihcura

We will give zero tax code when we the particular item is
tax exmpted.

Answer / venkat

0 tax code used for tax exempted account

Answer / sandy

we will give zero % tax codes at the time of creating asset
accounting.coz there will be no taxes for assets.
t.c: "ftxp" & obcl

Is it possible to change the indicator ‘only balances in local currency’ once the balances are updated to that GL account?

1 Answers  

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What is a document in sap? : fi- general ledger accounting

0 Answers  

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What are the steps to follow for customising Bank Charges??

1 Answers   IBM,

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How can we implement sap project from different places?

1 Answers  

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Hello All, I have one question? presently im working in one BPO company and my expierence is 4 years and now i want to shift to SAP domain and i have done MBA finance. So is it advisable to shift after these many years. If i take course in good institute then will i get job easily and plz suggest some institutes or consultants where they can provide me both placements cum SAP course..

3 Answers  

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Explain about sap fico?

0 Answers  

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Explain the use of financial general ledger accounting (fi-gl)?

0 Answers  

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State about the Customer master data?

4 Answers  

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What is a chart of accounts?

0 Answers  

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In automatic Bank Statement, transaction FF.5, how I can keep amounts really set in foreign currency and local cuurency. Currently, the local currency amount doesn't use the currency rate sent in the bank statement. Regards

0 Answers   Dover,

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What are the types of depreciation methods? : fi- asset accounting

0 Answers  

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Describe the dunning process? : fi- accounts receivable

0 Answers  

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