Answer Posted / diwa
Hi guru's
i was suprised by seeing answers.we cannot assign two banks
for one house bank.if we want assign two banks for one
house bank then the bank a/cs of two banks should be under
one bank.it means we have two a/c's in sbi one is in
bangalore and the other is in hyderabad.if that is the
situation we can assign to one house bank.if iam wrong
please correct me.
Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
Is business area at company code level?
How do you define a new company code?
What are the important global settings for a company code?
How many chart of accounts can company code have?
How is it possible to apply 2 different overhead rates for 2 different finished goods?
Is it possible to assign a cost center to multiple cost center group? : cost center accounting
What is archiving? How does it differ from deletion? : fi- general ledger accounting
What is the difference between the chart of account view and company code view when maintaining a gl account?
if New plant is arrived what are the pre checks we will perform from Controlling end?
Define the relationship between controlling area and company code?
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??
Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.
Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya
1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?