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What would be the issues while executing Exhange
revaluation where muliple company codes, multiplal
operating concerns and multiple controlling area exists ?
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What is a company code?
whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?
Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance
How do you configure multiple currency and foreign currency valuations?
What is meant by Out Put Control?
What is our role in production support and post implementation support as a fico consultant?
Is there a prerequisite for carry-forward activity?
Is it possible to maintain plant wise different gl codes?
What is a cost object? : co- general controlling
What are posting keys?
I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.
what does line means?
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