How Depreciation Area are link with Assets Class?
How to Configure Parking document system in SAP.
Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?
What is a year dependent and independent fiscal year variant?
Hi all, why do we use downpayment in customers? normally it is used for vendors right?I am unable to understand the logic behind it. please any body who are aware of it reply me. Thanks in advence.
What is the purpose to have country CoA, if a company code already have operational CoA? What are the different type of legal requirement a company can have? Explain with examples.
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.
what data is required for automatic a/c determination for tax amounts?
What is a field status group? : fi- general ledger accounting
what is deference Business area and Profit center?
when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?
while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me
what is the transaction code for fi -pp integretion?
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