While doing entry in Fb60 or F-43 I am getting the error message "Could not determine the year for TDS Certificate number range". I think I have to mention the excise year somewhere can u help me out where to assign it in SAP? Thanks Nitin

4 Answers  

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Tell me about the tax reports in sap

0 Answers  

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what mean ny cut over activities, p/l, b/s amount how will update

0 Answers  

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What is a special period? When do you use it?

0 Answers  

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What are all the segments in a Customer/Vendor master record?

5 Answers   Satyam,

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What is a retained earning account? And how many retained earning accounts can be defined in sap system?

0 Answers  

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Define cost center accounting (co-om-cca)? : co- cost center accounting

0 Answers  

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1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

0 Answers   CSC,

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what is the land scape and plz tell me the process of work in land scape seperately.

3 Answers   IBM,

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Hi all, we are exporting data from SAP to excel file depending on company code , fiscal year , date range from tables bkpf and bseg for gl balance, bsid and bsad for customer , bsik and bsak for vendor it works fine. But i want to exclude the clearing doc entries from selection.As i added condition to exclude data with document type not 'AB' it won't work. Please suggest the way to exclude clearing doc. entries from SAP.

2 Answers  

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What is a depreciation key? : fi- asset accounting

0 Answers  

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what is mean by blueprint

1 Answers  

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