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ERP CRM AllOther (51) Hi Friends, I have one query, would be grateful if any can tell me the setting for the same. We have given an advance to vendor and deduct the tds on that. Thereafter when the bill comes in then ideally we should deduct the tds on remaining amount (Invoice amount – advance paid) because we have already deduct the tds on advance payment to vendor. I want to know the setting for that. Kindly explain in details. Regards
2 7054What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
ACC,
1918Instead of using GR/IR clearing account why cant we use provision for sundry creditors, if yes then why SAP using GR/IR Clearing Account
4 16098i want to use standard script and driven program.how can i modify standard driven program?in real time how can we execute the standard script?can any one tell me the procedure plz?
1 4323
What is sap solution manager diagnostics?
what is the use of delivery and billing documents header and item
What are the most important points to be considered while bulkifying a trigger ?
What are the different complaint process documents in sap sd.
What are the key use cases for vora? : hana vora
What is trex ? What does trex stands for ? What is trex used for ?
Explain how would you send an email using siebel realtime application?
What is an empty view ?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
What is actions in sap crm?
When you access an hcm component, say, job data, certain values like business unit, company etc are defaulted. What governs this concept?
How to assign any program to user?
What type of checks are made during the initial data entry stage to prevent duplicate or double entries in the r/3 recruitment?
What is
When given a choice between using an infocube and a multiprovider, what factors to consider before making a decision?