Answer Posted / suman das

hi kumar tax procedure to country assign to company T code
is obbg
i am wrong pls correct me

In customizing "company code productive" means what? What does it denote?

1429

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Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.

2275

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Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??

2097

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We always copy company code or we can create manually also? If possible give reasons also.

1104

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why field status maintain at ps level and gl level

2268

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What happens in an actual costing run?

1133

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Why do you need asset classes? : fi- asset accounting

1158

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What are the use of document types ?

1043

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In asset accounting what is the organizational assignments?

1372

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Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.

2009

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1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

2654

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What is the dunning area? : fi- accounts receivable

1267

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Is there an easy way to maintain exchange rates in sap?

1106

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Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document

7885

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what is business area? What are its advantages and disadvantages?

1200

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