Answer / chintan joshi

Internal Order is linked to COPA only when PA settlement
structure is mapped into settlement profile.

Answer / lisa

Internal orders are always used for internal reporting
purposes and CO-PA is always for external reporting purposes

How can we create asset under construction in asset accounting,pls explain

2 Answers  

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Where do you open and close periods?

8 Answers  

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What is document type, and what does it control? Give an example.

0 Answers  

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What is business process? Tell me some processes?

3 Answers  

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How FI-AA are intrgrated

1 Answers  

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How input and output taxes are taken care in sap?

1 Answers  

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What is credit control area in sap?

0 Answers  

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What is the use of special periods?

0 Answers  

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What do you mean by Goods Clearing ? What are the journal entries for Clearing of Goods ?

2 Answers   Kaar Technologies,

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Hi 1 Question If i have posted a transaction on this date(3rd) March 2008. Now i want 2 post a transaction on 20th of FEB 2008.Then how am i 2 proceed,explain in detail plz plz plz !!!!!

3 Answers  

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Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?

0 Answers  

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When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)

4 Answers  

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