NO CENVAT AMOUNT TO BE POSTED --------Please reply me its
very urgent till now I didnt get the answer
DETAILS REGARDING THE ERROR
Process: J1iex for GR
Posting simulation using j1iex
Part 1 is captured
While posting, this issue is coming. No part 2 is getting
captured.
Hi Can I know what are the T.Codes for calculating Tax Procedure.AND Assigning tax procedure to Country of our Company Code.
tell me about record types IN COPA?
What is the role of FI consultant in FI-SD integration?
Will pricing be changed for mysap business suite on linux?
i can't find Particular G/L account releated to Cost center.
what is holding a document? why and when to use holding a document? why is it necessary? PLEASE TELL THE DETAILS ALL . THANKS
What is the Tcode for downloading chart of accounts with reference to P&L and Balance Sheet. When i Download the Chart of Accounts with F.10 its showing only GL long text and GL Account number but i want to know whether the GL belongs to P&L OR Balance sheet
Where do we include the dunning charges / where do we show the dunning charges in the system ?Please let me know how to treat charges /tax/insurance ??
Which dates are taken into consideration while running a payment run?
Describe a purchase cycle? : fi- accounts payable
Say (e.g) in Salary G/L A/c instead of giving P&L they select Balances sheet & it is saved & in this they passed some entry also. But now I have to Select P&L in the Salary G/L. (Note should not create new G/L. In the same Salary G/L I have to change) Tell me how you can change
What are the issues you faced after the implementation project in go-live?