if customer is a vendor in this scenario how u customize ?

5 Answers   Wipro,

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What are the benefits of a data quality solution?

0 Answers  

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WHAT IS END TO END PROJECT? AND WHAT IS PROJECT LIFE CYCLE? AND WHAT IS DIFFERENCE BETWEEN IMPLIMENTATION AND SUPPORT? PLEASE GIVE THE REPLY ASAP LITTLEBIT URGENT.

2 Answers  

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What are user exits and name an example where one could be used in the fi/co modules?

0 Answers  

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How does master data differ from transaction data in co? : co- general controlling

0 Answers  

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what are the tool using running LSMW in SAP

2 Answers   Genpact,

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I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

1 Answers  

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What are the two uses of blocking an account? : fi- general ledger master data

0 Answers  

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If there is only 1 company. Can still BPC can be implemented?

1 Answers   SAP Labs,

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What is the use of special periods?

0 Answers  

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how to issue a single cheque payment for multiple open items for a single vendor in automatic payment program (f110). becoz normally we issue a single cheque for each open item, but if we want to issue a single for a number of open items then how to customise it?

6 Answers   Cognizant,

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What is Parallel Ledger?

3 Answers   IBM, Qatar Petroleums, Siemens,

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