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)

Explain how taxes are handled in sap?

0 Answers  

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Explain the organizational assignment in the pa module? : co-pa

0 Answers  

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What is IBAN Number in SAP? What does it works?

5 Answers   Accenture,

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Please give detail information about country india version customizing setting steps?

2 Answers   HCL,

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What is Standard Hierarchy and How it is related to Profit Center?

3 Answers  

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Explain a sales cycle in sap? : fi- accounts receivable

0 Answers  

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1 question plz it is a bit urgent. When we are posting a transaction with service tax(say 12.5%)ok, Now say the total amount is rs.100,000 now my question is Here we have given 12.5% tax.Do we have to calculate Seperatelly the tax amount(100,000*12.5%) or it will Calculate on it's own. If so what is the procedure to make it calculate it Automatically. Plz reply soon

7 Answers  

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What is the Exact meaning of the Tolerance group for G/L Account, Customers and Vendors...?

3 Answers  

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In down payment configuration through OBXR what concept behind for in SAP for down payment Key

0 Answers  

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error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting error a/c num 200103(bank g/l) is not cleared in comapny code

2 Answers  

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I have Q in APP, scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?

8 Answers   KPIT,

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What are posting periods?

0 Answers  

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