can we post input taxes during the making of down payment to vendors ex: down payment to vendor is 100000 on this the input tax is 10000 so we have to pay only 90000 for calculating like this what procdure we have to do kindly explain any one
4 7313Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
1668How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
5145i have business in three countries, and i created 3 company codes for 3 countries, now my question is 1. USA, 2. Germany & 3. India so this fiscal years are different my HO is in Germany so that i want to see the reports at HO, how can i see the reports.
IBM,
2 6309In AP, there are some 10,000 vendors..youa re asked to make config in such a way that the payment is made business areawise..how do you do it?
5 9701In A/R, You are maintaining recon in legacy system & at the end of every month you need to carry forward the balance to SAP..what config do you do & what is the accouting transaction?
1 5768In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??
2 6308i have created business place in 6.0 version but when i m taking the reports for TDS challans we have to give business place but its not showing business place can any one answer
2 4429which option is best in between Business Area or Profit center for generating balance sheet & P/L a/c while using ECC 6.
5 8648Post New SAP FI-CO (Financial Accounting & Controlling) Questions
In customizing company code productive means what? What it denotes?
Why asset classes are important in sap?
What are the major components of the chart of accounts?
Do you require to configure additional ledger for parallel currencies?
Explain customer/vendor master records? : fi- accounts receivable
What is a lean implementation in fi-aa? : fi- asset accounting
What is the trading partner concept? : fi- accounts receivable
In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz
How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?
What is done by gr/or regrouping program?
what do you mean by the tolerance group?
Why does the system not calculate variance for the 500 kgs which has been delivered?
What is periodic processing in fi-aa? : fi- asset accounting
tell about gaps in u r progject?
