1.how can we convert VAT Return Filing in SAP?
2.How can we configure Form "C" report in SAP ?
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what is BEX Analyser and what is it used for in FICO module?
What are the important organizational units in fi?
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
Where will be display translate date and Document date in Foriegn currency valuation?
Explain year closing in fi-aa? : fi- asset accounting
When I am using T.code Me21n for purchase order creation, for example if I am entering a material price with Rs.100 with quantity of 10, and frieght of Rs.10, then my Input tax is calculated on Base amount (i.e Rs.100) But I wanted to change my customization that my Input tax % should be calculated on my Actual price instead of Base amount. Can any one help how to customize it?.
what is the use of document types
In customizing company code productive means what? What it denotes?
What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?
Where are payment terms for vendor master maintained?
Can one CoA be assigned to several companies?
What are the segments in asset master ? : fi- asset accounting
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