Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
Hi, Need a interview question and answer for different company's please revert me soon Yash
what is delta posting red foreign exchange.
Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.
In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?
How often we modify costing sheet?
Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com
What is difference between ECC6 and lower level? briefly explain me
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
what is the implemention project in sap?
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?
Is there any program/report which gives payment usage/document set off details against a particular document ?
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.