what is app program how it works in real time

3 Answers   IBM, TCS,

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Please give me customization setting for FI/Co - CIN?

1 Answers   HCL,

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What are price reports? Where do you find them in sap system? : cost center accounting

0 Answers  

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What is known as the political price for an activity type? : co- cost center accounting

0 Answers  

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In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43... What is the difference between these two T.Codes? In real time Which T-code will be used?

4 Answers  

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I have create a company and Chart of account. I have also assign chart of account with company code. After that I have create G/L accounts Group with chart of account. When I am creating G/L Account, I am facing a error " Account does not exist in chart of account for specified co. code REMO." I have create Accounts group 1 to 1000 for current assets but I am facing this problem when i am creating account 1 for bank. Please help me....

22 Answers  

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How do you perform currency swaps in Funds management. Explain the whole process with configuration in detail?

0 Answers  

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can any one explain briefly about solution manager in sap

0 Answers   IBM,

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When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)

4 Answers  

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In FI-MM integration we assign the Valuation modifier, and valuation class and G/L Account? from where and how the values of stock will come and post gl account. what is the job of the valuation class..and movement type ... where we give the movement type.. valuation modifier means valuation area group code, where we will give this indicator..

1 Answers  

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what is the document split and what its important?

3 Answers   L&T,

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What is the meaning of additive costs in sap and why is it required?

0 Answers  

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