tell me about Configuration of Group/country chart of account ?

2 Answers   TCS,

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What is the treatment of 'Gain/Loss on FG' in cost centre accounting.

0 Answers   IBM,

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Hi can anybody solve this issue while i'm trying to post an invoice whith USD Doller( my company code currency is INR ) through t-code whether it is f-01,f-02 or f-43, the issue raising " maintain conversion factors for USD/INR (currency type M)".? 1)I've chequed exchanged rate type 'M'is there 2)I Created transaction ratios for currency transction through OBBS T-code. 3)I entered Exchange rates through OB08 INR to USD, INR To EURO. 4) I defined Countries 5? I defined exchange rate gain & loss gl a/c's & assigned in OB09. Finally we should add this configurations either gl a/c's or company or chart of a/c, or document type, where we should assign let me know soon? ragards, Janardhan

2 Answers  

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Name any 5 CO tables and How do CO Consultants use the CO tables and other tables?

0 Answers  

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How many normal and special peroids can be there in a fiscal year?

0 Answers  

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What is Noted item?.... what is the difference between Noted item and Special GL transaction?

2 Answers  

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What is a country chart of accounts? Why do you need this?

0 Answers  

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can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance

0 Answers   TCS,

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Hi Friends, I have configured the tax on sale and purchase, if I select “calculate taxes on net amount” in editing option then it calculate the tax correctly. But I want to calculate the tax out of gross amount of the invoice. For example I get a invoice for Rs. 20,000/- and now I want to calculate the tax out of Rs. 20,000/- (20000/1.04=19230 taxable amount and tax is 770/-). I would be appreciate if any body can help me in this regard and tell me the configuration of the same. Regards Anil Kumar

2 Answers  

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how to search for tables in sap fico

2 Answers  

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How does the dialog handle user requests?

0 Answers  

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What is the impact on the old balance when the reconciliation account in the vendor master is changed?

0 Answers  

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