BANK TYPE? IN CUSTOMER AND VENDOR WHY DOES V USE & WERE?

1 Answers   HCL,

---

i can't fill the section code when simualting Tcode f-54 for clearing Special GL to Normal GL?

1 Answers  

---

Explain about APP in FICO module ?

2 Answers   Satyam, Tech Mahindra,

---

What is depreciation key? : fi- asset accounting

0 Answers  

---

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  

---

---

how do u upload asset ?

4 Answers   L&T,

---

How do we create alert messages?

0 Answers   Wipro,

---

What is the meaning of 'n' in me22n,me23n,me21n or me29n for P.O purpose.

4 Answers   Essar,

---

What is the difference between olap and data mining?

0 Answers  

---

What is MIGO and MIRO ? issues related to them

2 Answers   Sail, TCS,

---

We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

0 Answers   KPMG,

---

How many types of land scapes are there and tell me the land scape which is often used by the companies?

2 Answers  

---