Answer Posted / talk2fico
In Vendor Master XK02 and FK02, in Vendor Control. That is
in Tax Information area.
| Is This Answer Correct ? | 6 Yes | 6 No |
Post New Answer View All Answers
What is a document header? : fi- general ledger
Explain asset history sheet? : fi- asset accounting
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
What is a posting key? : fi- general ledger accounting
Why do you need country chart of accounts?
What are the kinds of assets in sap? : fi- asset accounting
Where is the Cost come from to CO-PA ?
What are the major components of the chart of accounts?
In asset accounting what is the organizational assignments?
What is payment advice? : fi- accounts receivable
What is profitability analysis (co-pa)? : co- general controlling
How is master data different from transaction data?
What is the use of financial statement version in sap?
Name some settlement receivers for co internal orders?
What is generally configured in the payment term as a default for baseline date?