Answer / fury

For customer discount purpose. Say if customer pays with in
10 days them 15% discount would be allowed, if he pays with
in 15 days then 10 % discount will be allowed and so on.

what is business area? What are its advantages and disadvantages?

0 Answers  

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Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.

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I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena

0 Answers  

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What is the use of LIS link in Statistical Key figure?

1 Answers   SAP Labs,

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What are the statistical key figures and what are they used for?

4 Answers  

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What are the categories of update requests?

0 Answers  

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What are the ‘submodules’ within fi?

0 Answers  

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while copay form the LSMW to sap system what fields are we are transfer the documents to sap system

4 Answers  

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Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.

1 Answers  

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how to connect client server in sap &how solve ni tickets in sap fico

1 Answers   IBM,

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can two banks assign one house bank

8 Answers   Infosys,

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what do you mean by gap document

3 Answers  

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