Answer / veerraju

FI with MM and SD at Chart of Accounts level

Answer / pradip kumar das

FI-MM INTEGRATION POINT- MIGO & MIRO AND FI-SD INTEGRATION POINT IS PGI ( POST GOODS ISSUE)

How do you control Document line item fields?

6 Answers  

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what is the ASAP methodology in SAP. and what all documents are there in ASAP phases.plz explain the document involve in ASAP phases in detail.

2 Answers   IBM,

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Fixed Assets Depreciation Calculation - Tax and Costing Could you please provide me the configuration steps required for Fixed Assets Depreciation for Indian Tax purpose and Costing.

2 Answers  

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what is lot numbers in automatic payment? How to make it?

3 Answers   Deloitte,

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What is Withholding Tax and Extended with holding TAx? Explain

7 Answers   Accenture, SAT InfoTech,

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Is it possible to reverse depreciation after posting in asset accounting ? Please mention clearly explanation only.

6 Answers  

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is it possible to copy customer/vendor accounts from one company code to another?

3 Answers  

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how can u enter cash against a customer

1 Answers   IBM,

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Error While creating Third Party order in VA01 :- HI am trying to create Third Party order in VA01 in my sand box with material ( BANS item category Group) getting error NOT POSSIBLE TO DETERIMINE A CONSUMPTION ACCOUNT in OBYC GBB i tried to do some setting in VAX , VBR with valuation class 0001 but dont know the exact GL Account . kindly help.

1 Answers  

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What is a posting period variant ?

0 Answers  

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tell me about MTS process?

1 Answers  

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Hi sap friends could you pls anybody post for the same it is an urgent, how to import or export gl master ledgers from one fiscal yrear to another physical year ( From 2009- 2010 To 2010-2011 )asked @ IBM

2 Answers   IBM,

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