Answer / shweta

A company should have been defined in the Basic Settings (
i.e.,1st Step ). For this we should follow a path: SPRO -
Enterprise Structure - Definition - Financial Accounting -
Define Company. Then we should assign those 2 company codes to
the above company. COMPANY is Defined in the 1st step for
consolidation purpose itself. Creation of company is not
mandatory as it is for audit and consolidation purpose but
creation of company code is mandatory as it is maintained for
internal checks to know the financial position of the
business.

Explain asset transfer in sap : fi- asset accounting

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What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa

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Describe the reconciliation ledger? : co- cost center accounting

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what do you mean by automatic a/c determination? What data do you need for it?

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Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.

1 Answers  

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Apart from vendor, customer where do we use Terms of payment.

1 Answers   Cap Gemini,

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WHAT IS IDOC WHERE WE USE

2 Answers   HP,

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What is recurring entries and why are they used?

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What is an exchange rate type? List some of them?

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