Answer / sandhya

at client level

can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance

0 Answers   TCS,

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at the time of goods receipt the rate of the material is 1000 and at the time of invoice verificaiton the material price is 1200 what journal entries are generated at both scenario's

2 Answers   L&T,

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Make-to-Stock Strategies ? Make-to-Order Strategies?

2 Answers   IBM,

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What is the internal order type to create the statistical order.?

1 Answers   CGI,

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When I am using T.code Me21n for purchase order creation, for example if I am entering a material price with Rs.100 with quantity of 10, and frieght of Rs.10, then my Input tax is calculated on Base amount (i.e Rs.100) But I wanted to change my customization that my Input tax % should be calculated on my Actual price instead of Base amount. Can any one help how to customize it?.

1 Answers   BOC,

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How many retained earnings a/c can be defined?

0 Answers  

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What are posting keys?

0 Answers  

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What is a *returned bill of exchange payable*?

1 Answers   IBM,

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In - Order to cash process like Sales order,Delivery,Billing,Payment - In COPA at what point of OTC the entry is updated in COPA & what was that entry

2 Answers  

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What is cutover data and when will you upload to production client? whether before go live or after go live?

4 Answers   Keane India Ltd,

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can anyone please share SAP FICA interview questions and answers ?

0 Answers  

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how i clear GR/IR clearing A/c at month end. plz quick

3 Answers  

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