Answer / syed

Invoice tolerance is the activity in which if there is any
variation between the invoice and GR or the PO then , the
same can be processed further by this mode that is
tolerance limits .

The t code for the same is OMR6

Hi, Give me some scenario's where we use gap and how we use gap in sap fico.

0 Answers   Wipro,

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8) Do you transfer the master data from development server to production server ?

7 Answers   IBM, iGate,

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Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance

0 Answers  

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what is the 'o' and '9' level dunning? can any one please specify the names of each 9 dunning level?

2 Answers   IBM,

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i have business in three countries, and i created 3 company codes for 3 countries, now my question is 1. USA, 2. Germany & 3. India so this fiscal years are different my HO is in Germany so that i want to see the reports at HO, how can i see the reports.

2 Answers   IBM,

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hi can any one tell me as to what are the posting keys for the SALES INVOICE weather it is 01(Dr) and 50(Cr). And various other Posting keys similarly various others like this.

3 Answers  

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What is a sort version? : fi- asset accounting

0 Answers  

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What is ment by Onsite and Offshore Project.can any 1 explain me.

5 Answers   Hindalco, SAT InfoTech, Wipro,

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which tool used for running the lsmw in sap

1 Answers   Cap Gemini,

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Can you recollect what are the configuration steps you did in GL, AP, AR, AND Asset accounting in your implementation project...?

2 Answers   TCL, TCS,

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what is Number Ranges? why we are using? How to give the number ranges for vendor creation?

2 Answers  

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Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com

0 Answers  

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