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 15237Hi 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 5251Hi 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 11747If some invoice are not selected in APP, which function in F110 we can check that (befor creating the payment proposal)?
CSC,
2 8492Can 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 3515I 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 10528Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Relation between a controlling area and a company code?
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
What is an asset master? : fi- asset accounting
At the time of creating GRN can I mention business area?
What is the difference between asset accounting and asset class?
How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting
What is a document header? : fi- general ledger
Explain financial closing? : fi- general ledger master data
What are the options in sap for fiscal years?
What are correspondence types in ar / ap?
What is a functional area in sap ?
Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?
How do you configure the sapscript form financial statement version?
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
In sap, customer and vendor code are stored at what level?
