what is delta posting red foreign exchange.
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I had complete customization for INPUT & OUTPUT taxes but still when I am posting in f-43 or f-22, even after selecting calculate tax check box. system is showing error msg (Enter Exchange Rate Type is not defined for country IN) how to solve this.
Tax codes are defined at..?
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Explain how taxes are handled in sap?
Tell me about complete manual Payment in sap fi/co ? Business things ?
What happen if company were Implemented only FICO module and what is the disadantages?
How do you define credit control area in fi?
What are the different catagories of cost element?
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
why are you choose sap fi/co
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