Answer / kaustav

Create a BOM for the SFG/FG with the product B which has the
value 14.

In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?

0 Answers  

---

When I am using T.code Me21n for purchase order creation, for example if I am entering a material price with Rs.100 with quantity of 10, and frieght of Rs.10, then my Input tax is calculated on Base amount (i.e Rs.100) But I wanted to change my customization that my Input tax % should be calculated on my Actual price instead of Base amount. Can any one help how to customize it?.

1 Answers   BOC,

---

Name three ways of posting acquisition cost to a fixed asset master?

0 Answers  

---

Brief about g/r I/r clearing. Can’t v avoid this a/c? Process?

4 Answers   Accenture, TCS,

---

P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.

0 Answers  

---

What is a request for quotation (rfq)? : fi- accounts payable

0 Answers  

---

What is the difference between olap and data mining?

0 Answers  

---

Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.

0 Answers  

---

what happens, in sap, when you post a goods receipt? : fi- accounts payable

0 Answers  

---

what are the t-codes involved in FI-MM integration

2 Answers   Infosys,

---

while performing the standard cost estimate will it be generated accounting entries?

0 Answers  

---

Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know

2 Answers  

---