Answer / chakri

check the document type of the credit memo
for credti memo we are using KA
Goto OBA7
select KA and enable vendor account type
save

Which is the default exchange rate type which is picked up for all sap transactions?

1 Answers  

---

What are the period end closing activities in controlling ?

2 Answers  

---

What is Standard Hierarchy and How it is related to Profit Center?

3 Answers  

---

4. Account groups

8 Answers   Yash Technologies,

---

Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking off between Receivable (DR) and Collection (DZ). Senario: If the collection amount (DZ) is more than receivables (DR), after the entry when i check in FBL5N and F-32 open items, the Collection (DZ) amount is unchanged eventhough a part of the amount is paid against Receivables DR. Lets say, DR-500, DZ - 1000. After entry DR gets cleared. but DZ remain 1000. Could any one help me on this?

3 Answers   Wipro,

---

What are the two options for entering plan data? : co- cost center accounting

0 Answers  

---

What do you mean by assembly scrap and how is it maintained in sap?

0 Answers  

---

what is the use of special g/l accounts

5 Answers  

---

What do you mean by operation scrap and how is it maintained in sap?

0 Answers  

---

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  

---

what is transport request?

14 Answers   Infosys,

---

What is Evaluate option in APP?

0 Answers   TCS,

---