Answer / gayathri

Discount is born in sale

What do you understand by company and company code?

0 Answers  

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Explain me about tickets and its handling process, and what tools are used for the ticking process in production support? explain in detail?

4 Answers   HCL,

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Will pricing be changed for mysap business suite on linux?

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

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if New plant is arrived what are the pre checks we will perform from Controlling end?

0 Answers  

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how the invoices can be blocked?

2 Answers   Infosys,

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What do you mean by net postings? : fi- general ledger

0 Answers  

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what account group and what does it control.

3 Answers  

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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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Asset reversal prior year in SAP. Could you please let me the process to reverse a prior year of an asset with depreciation and the risk that it might involved? Many thanks

2 Answers   M&M Associates,

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In payment term configuration what are the options available for setting a default baseline date?

0 Answers  

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How skf works. Kindly give me t codes also?

0 Answers  

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