Answer / sridhar

Doc type helps to identify the type of transaction wheather
it is a S.O, P.O, Payment,Goods Issue,Invoice...

Answer / kadir

Document type controls the document number ranges with
respect to the fiscal year and company code. It also
controls the header data of the document.

What is difference between TAXINJ and TAXINN?

4 Answers  

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how we get the information about oss msg or error msg that wat mistake we have done as configurater while doing configuration

1 Answers  

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Can we maintain one default deprciation key for one asset of long period?

1 Answers   HCL,

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Can we create P.O.for multiple vendors? How can we create it?

3 Answers   BYD, iGate, Wipro,

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can we post input taxes during the making of down payment to vendors ex: down payment to vendor is 100000 on this the input tax is 10000 so we have to pay only 90000 for calculating like this what procdure we have to do kindly explain any one

4 Answers  

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I have two companies and each one company having 3 company codes,having each one group chart of account. How can i assing these group chart of accounts and transactional chart of account to all company codes.

6 Answers  

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What do you understand by product costing in sap controlling? : cost center accounting

0 Answers  

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what is gl masking ? can you explain with examples

1 Answers  

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What are the kinds of assets in sap? : fi- asset accounting

0 Answers  

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What is the importance of asset classes? What asset classes are there?

0 Answers  

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if fiscal years are different for 2 different company codes with usd and inr currencies respectively how do you generate combined reports in usd currency?

3 Answers  

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What are the components in financial statement version? : cost center accounting

0 Answers  

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