There is two company code with a common tax code. can it
possible to define diffrent g/l accounts with singal tax
code
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a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
What is periodic processing in fi-aa? : fi- asset accounting
Define the relationship between controlling area and company code?
Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?
In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?
What are the necessities of a dialog program must complete?
What is the document change rule? : fi- general ledger
What is the use of account payable in fi?
Explain a sales cycle in sap? : fi- accounts receivable
Explain the value of creating a cost center?
Explain the organizational assignment in the controlling module?
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 ........
Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?
What is the difference between asset accounting and asset class?
How do you got about defining co-product functionality in repetitive manufacturing?