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

How is operation scrap maintained in sap?

0 Answers  

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Which interface controls what is shown on the p.c.?

0 Answers  

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Hi How can we delete a general, document, business area, company code & etc.,? Thank you

1 Answers  

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Explain manual cost allocation? : co- cost center accounting

0 Answers  

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intervw question robert bosch 1)the end user worngly posted depreciation for 1 asset.how to reverse and to is the process thanks in advance

1 Answers   Bosch,

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hi any body help me what is app run how it works in f110 please help me

1 Answers  

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what u configure in accounts reeivable module

8 Answers   TCS,

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When we use 4 special periods? Please calrify with example.

2 Answers   CSE,

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What differentiates one dunning level from another? : fi- accounts receivable

0 Answers  

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what is alternative GL a/c ?( not special gl a/c)

1 Answers   iGate,

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Give me one scenario where you mapped as is with to be

2 Answers  

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What do you understand by resources? What are the different resource type? : cost center accounting

0 Answers  

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