Why we do manual clearing?
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What is Withholding Tax and Extended with holding TAx? Explain
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What is the use of creating number ranges in co?
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?.
what is client number? How many clients available in servers?
fiscal years are diff for two diff co.codes with diff usd&inr,then how can you generate the combined report in usd currency?
What do you mean by Goods Clearing ? What are the journal entries for Clearing of Goods ?
In FI Invoice transactions are not getting posted to a customer account. Possible reasons can be
what is the difference between "cost analysis" & "itemization" in any production order.
Hi 1 question please Here the issue of Tickets will start after the Testing Phase or anywhere in the Implementation Phase. Thanks
What is called Account Modification Key?
What are validations and substitutions?
What is the foreign currency valuation,importance of the foreign currency?