Answer / mehrdad

there is no normal customizing for this requirment but you
can add a field by development as reason code.

What do you mean by assembly scrap and how is it maintained in sap?

0 Answers  

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How do you ensure correct balances in the financial statement? : fi- general ledger master data

0 Answers  

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what is the asset transfer date? please tel me any one

3 Answers   TCS,

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What is born in sale?

1 Answers  

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What is account group and what does it control?

20 Answers  

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What is the difference between business area and profit center?

0 Answers  

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Hi Friends, I have one query, would be grateful if any can tell me the setting for the same. We have given an advance to vendor and deduct the tds on that. Thereafter when the bill comes in then ideally we should deduct the tds on remaining amount (Invoice amount – advance paid) because we have already deduct the tds on advance payment to vendor. I want to know the setting for that. Kindly explain in details. Regards

2 Answers   IBM, SAP Labs,

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Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.

0 Answers  

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Hi, Im venkatesh. Can please tell me any one How to prepare PRODUCT COSTING for Interviews..Im getting confused,,kindly answer me

1 Answers  

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What is a sort version? : fi- asset accounting

0 Answers  

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I have Q in APP, scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?

8 Answers   KPIT,

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Hi How can we delete a general, document, business area, company code & etc.,? Thank you

1 Answers  

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