Answer / navin

go to trans. code oy01 its a country global parameter and
change the tax procedure for your country.

i have business in three countries, and i created 3 company codes for 3 countries, now my question is 1. USA, 2. Germany & 3. India so this fiscal years are different my HO is in Germany so that i want to see the reports at HO, how can i see the reports.

2 Answers   IBM,

---

Settlement of Internal Orders?

4 Answers  

---

what is tolerance group

8 Answers   IBM,

---

How Systems post value in Gl Account at the time of Goods Delivery, Billing means what is the System Configuration or tell me the FI-Sd Configuration

1 Answers  

---

Folks, I am trying to understand the usage of trading partner in the real sense.If i have 3 partner companies and if i create 3 trading partners (x100,x200,x300) for eg..when i do sales and purchase with them, how does it reflect in the G/L and most important, is there a standard tcode or report where i can see the P&L based on trading partner...urgent please

0 Answers   PiTech,

---

---

Explain asset class

0 Answers  

---

If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days? Also, what would be entries if check gets dishonoured in SAP?

1 Answers  

---

Is linux supported as a frontend platform?

0 Answers  

---

what is High value sale?

0 Answers   ABB,

---

difference between leading and non-leading ledger in sap fico?

3 Answers  

---

hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this

3 Answers  

---

WHAT IS FREE SELECTION?

1 Answers   Tech Mahindra, Wipro,

---