Answer Posted / neel sap
Tax Codes are configured at Client level and can be used by
across co codes.
| Is This Answer Correct ? | 7 Yes | 12 No |
Post New Answer View All Answers
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
What is a fiscal year variant ?
How are controlling areas and company codes related?
Can both account-based and costing based profitability analysis be configured at the same time?
What is an outline agreement? : fi- accounts payable
What are adjustment postings and its use? Give t.codes and paths if possible?
How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?
What do you mean by component scrap and how is it maintained in sap?
How do you create gl account master data? : fi- general ledger
What are fiscal year variants and how are fiscal periods opened and closed?
What does “sap netweaver on linux” mean?
Explain the usage of the financial statement version tool in sap software.
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?
Explain production set-up in fi-aa? : fi- asset accounting