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how to enter the TDS amount deducted by customer.what customization is required please explained me
3 9592hello to all, i inquired various institutes in Bangalore, like radiant, prologc and sapware. they said 2 level training and each level they charge 15000 rupees. but these institutes are not authorized.and the faculty also not good they dont have any experience simply said they have 10 years experience, frankly speaking they don't have any experience. and they provide fake company documents like gensis ,gensoft and other companies offer letter, releving letter and other related documents along with bank statements. they are simply cheating companies. guys please be careful. and initially they tell to students they are providing 100% jobs and they tie-up with more than 80 companies. one you finish the course they wont respond your calls also. please close these type of institutes and save students and companies also. please
2 6639The outstanding for vendor invoice is $1000, vendor having three banks (HDFC, ICICI and AXIS bank). Vendor given an instruction that out of invoice amount $ 1000, $500 pay to HDFC bank, $300 pay to ICICI bank and $ 200 pay to AXIX bank. How to clear the vendor invoice through app.
18 30145How to ceate and configure the DME(Data medium exchange)file in app, i need configuration steps by step by step, it is my client requirement, pls help me ,this will leads my job please give the answer please
1 12595i am having total 10 invoices for a customer but i want to send only 5 invoices to that customer how can i do it?
1 7656HI all, Here my question is i want make payment through APP on behalf of another company code.here my question is i have configured everything in app.when i am making payment it is not working.here we would need cross company code configuration.can anyone please tell me where we have to do or T.code its urgent
5 11669If we are Maintaining diffrent tax Percentage rates in FTXP and pricing Procedure? what will happen in Accounts? which percentage will taken by system at the time of posting?
PWC,
2 15956Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are recurring entries and why are they used?
Explain intercompany postings? : fi- general ledger master data
1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
What are the critical scenarios in production support? Tell me some examples?
Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger
Where are payment terms for customer master maintained?
Explain financial closing? : fi- general ledger accounting
How often we modify costing sheet?
What is an “asset under construction”?
What is a screen layout? : fi- general ledger accounting
Explain the relationship between company code and controlling area?
What is generally configured in the payment term as a default for baseline date?
What is operating concern in co-pa? : co-pa
How do you carry-forward account balances?
