can we post input taxes during the making of down payment to vendors ex: down payment to vendor is 100000 on this the input tax is 10000 so we have to pay only 90000 for calculating like this what procdure we have to do kindly explain any one

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Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger

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How do you create an asset accounting company code? : fi- asset accounting

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residual value key?

2 Answers   IBM,

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Hi Is cashflow,funds flow,working capital,capital budgeting,ratio anaysis is used in sap?ifso what r the tcodes?

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How do you upload FI transactional data for correcting business area postings?

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What is internal and external number ranges? Discuss how they differ in their use?

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What are table buffers?

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Explain the planning steps in co-om-cca? : co- cost center accounting

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Can we create Sub Groups in FI/CO Under Current Assets like salary advance, Advances for purchase of materials for staff if we can create how it is or is there other way to maintian sub groups

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while posting transation f-02 error popping up it says 012 posting period not specified in 2009. In above situation kindly help me someone

4 Answers  

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how login sap r/3 fico module to implement the project in real time? please reply. It's urgent.

3 Answers  

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