Pls any budy can tell me about group/country chart of account all t.code.

3 Answers   Genpact,

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how do you receive tickets?

2 Answers   IBM,

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Vender have goods and Services invoices, Vender need payment separate bank account for both goods and services in vender invoices. How to update in sap to pickup in APP.

1 Answers  

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GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"

0 Answers  

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Q.what is the diff between screen layout and account groups?

1 Answers   Tech Mahindra,

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what is document type and what does it control..?

2 Answers  

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Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

0 Answers  

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What is a sort version? : fi- asset accounting

0 Answers  

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What type of steps comes from Product Costing to CO-PA ?

0 Answers   Accenture,

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I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

1 Answers  

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What is unplanned & Planned delivery cost? and how it is captured?

1 Answers   Bosch,

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Why do we need to do Foreign Currency Evaluation

2 Answers   IBM,

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