2. Where do we link country specific chart of account
Answer Posted / venkat
when creating chart of account ob13
in that alternative no field will be there,we have to be
given there only
| Is This Answer Correct ? | 4 Yes | 10 No |
Post New Answer View All Answers
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
what are the challenges you are faced with end users ?
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
How do you manage the credit limit for the customer in fi?
What is required to be done if activity price is to be shown both fixed and variable?
What documents result from procurement processes? : fi- accounts payable
Difference between structure and unstructured in MT940 In Bank reconciliation statement?
What are substitutions and validations? What is the precedent?
What is a credit control area in sap ?
How can you link customer and vendor master records and what is the purpose of doing so?
what is delta posting red foreign exchange.
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?