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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 16741Hi 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 6173Hi 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 12875If some invoice are not selected in APP, which function in F110 we can check that (befor creating the payment proposal)?
CSC,
2 9612Can 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 4506I 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 11479Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How Business Process are in sap
We always copy company code or we can create manually also? If possible give reasons also.
What is the use of document reversal in sap system? : cost center accounting
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?
How do you go about configuring asset accounting?
Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....
What is to be defined for a push button fields in the screen attributes?
What is depreciation key? : fi- asset accounting
How can you manually clear open items? When? : fi- general ledger master data
What are the different submodules in sap fi?
What is an (asset) transaction type in fi-aa? : fi- asset accounting
Once you have captured all the costs and revenues how do you analyze them?
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
What are the categories of variances in co-om-cca? : co- cost center accounting
What happens in an actual costing run?
