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In housing banking we created ranking order for automatic paymet. If vendor wants different ranking order, then whats the procedure. For example we have assigned ranking order for icici bank, citi bank, sbi, in the mentioned order but now a vendor wants sbi, icici in the ranking order, so do we need to change in again and again as per requirement or any other easy technique is available...
5 16515Hi Friends, I have configured the tax on sale and purchase, if I select “calculate taxes on net amount” in editing option then it calculate the tax correctly. But I want to calculate the tax out of gross amount of the invoice. For example I get a invoice for Rs. 20,000/- and now I want to calculate the tax out of Rs. 20,000/- (20000/1.04=19230 taxable amount and tax is 770/-). I would be appreciate if any body can help me in this regard and tell me the configuration of the same. Regards Anil Kumar
2 6040Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance
1 12750If some invoice are not selected in APP, which function in F110 we can check that (befor creating the payment proposal)?
CSC,
2 9470Can some one teach me SAP Asset Accouting remotly.I am familiar with other modules but not Asset accouting.I also need some help on Controlling side.Please let me know ASAP
1 4426I want to make the business place/sec.code field required at the time withholding tax calculations. How we can do it? with the field status group not possible? please give me right answer?
2 11354Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is a “characteristic field” in the co-pa module?
State the purpose of defining posting keys?
please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job
General Ledger Process flow
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
Explain real scenario your faced in the implimentation project?
What is a house bank? : fi- accounts receivable
What is a document header? : fi- general ledger
HOW ARE SAP FICO JOBS RIGHT NOW?
How do you perform annual closing in sap? : fi- general ledger accounting
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
Explain manual primary cost planning? : co- cost center accounting
Explain the importance of the gr/ir clearing account?
What is the chart of account and how many charts of accounts can be assigned to a company?
