Answer / sudheer ahuja

Hai i am sudheer

i think you can't maintain the company code settings
so you can do that

path: spro-> img-> logistic general-> tax on goods movement
-> company code setting

goto that screen and give company code only and save it

after that go and check the t.code F-43 (inv.posting)

Answer / unknown

Hi

Please Check their is a table for maintainting TDS
Certificate Number Range and Through SM30 You have to Enter
Data.

Regards

Hi I want to join SAP FICO module. Can anybody help me which institute and the faculty are best !

3 Answers  

---

no range we are using internaly or externally in g/l?

2 Answers   BirlaSoft, IBM,

---

How Business Process are in sap

0 Answers  

---

tell me about record types IN COPA?

1 Answers   HCL,

---

1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

0 Answers   MM, TCS,

---

What is the SOP Planning?

1 Answers   IBM,

---

Hi, People move to SAP Consultancy by making a shift over from their domain area, is there any chance for a SAP consultant to move back to the domain. For example a SD consultant trying to make it back to the Marketing function..... Honest answers please....

1 Answers  

---

Is it possible to print the financial statement version on a sapscript form?

0 Answers  

---

what is credit control management. how to do credit control how to evaluate foreign currency

0 Answers  

---

How can we implement sap project from different places?

0 Answers  

---

SD cycle and MM cycle with entries

1 Answers   Infosys,

---

What is the document change rule? : fi- general ledger accounting

0 Answers  

---