If there are two company codes with different chart of accounts how can you consolidate their activities?

0 Answers  

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How does group chart of accounts differ from operating chart of accounts?

0 Answers  

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How do you go about configuring material ledger?

0 Answers  

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What do we see the sap fico transaction errors.

1 Answers   Cap Gemini, TCS,

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If a vendor raised about 10 invoices on a same day. Invoice numbers start with 111 to 120 and asked to pay for Invoice no 115 through APP. How to configure it.

3 Answers   Cap Gemini,

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Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?

0 Answers  

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how to caluculate income tax depriciation and depriciation ? what does the acts?

1 Answers   Keane India Ltd,

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What data is required for automatic a/c determination ?

1 Answers  

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The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.

1 Answers   KPMG,

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what is the entry date ,document date, posting date, value date, and next run date

2 Answers   Accenture,

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in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions

3 Answers   Satyam,

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when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?

1 Answers   IBM, Infosys,

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