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 1.Is it possible down payment and Partial Payment thro app? 2.Is it possible to made post dated cheques through APP? 3.one asset is using by 2 company codes 1 is in India and another one is in usa but the client want to maintain 2 diff screen layouts in India and as well as in us is it possible how? 4.is it possible to maintain 2 currencies for same company code maintain by India and usa?

2 Answers  

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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.

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What is dummy profit center?

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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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What are the organizational assignments in asset accounting?

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concept of Trajery mangement , fund management and RTR concept.............

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where we assing xteded withholding taxes

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what is the use of parked,recurring and sample document?

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I want to join sap fico training in bangalore, sap institute in bangalore?

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What is the use of LIS link in Statistical Key figure?

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WHAT IS THREE WAY MATCHING

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Can we post less amount through standard payment?. how?

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