Answer / siddappa tatti

While creating Vendor Master we have to assign the order currency in purchasing data segment in Vendor Master itself. While creating the Purchase Order once you select the Vendor it will take the currency from vendor master.

Q.Can we make a provision for TDS on year end march 31,If yes what is the process?

2 Answers   iGate, Wipro,

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What is a release order? : fi- accounts payable

0 Answers  

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Define meta data, master data and transaction data?

0 Answers  

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in asset account my fiscalyear closed now i want to post one document in last fiscal year then how do we re open fiscal year in asset accounting what is the transaction code?

5 Answers  

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The function code at presently active is determined by what variable?

0 Answers  

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With out invoice ceation can we delivery the stock to Customer. If Yes - How , What is the process.( when the credit limit exceeds)

1 Answers   Accenture,

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Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document

4 Answers   IBM,

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What are closing operations? How we have done closing operations?

3 Answers  

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Can you give me the detailed organization structure(including CO)

3 Answers   TCS,

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1)u have dunn 3 dunning letters after2 months i wnt to see that dunning letters.wre it will store how to see

3 Answers   Accenture, CA,

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how to configure automatic payment program

11 Answers   Cap Gemini, Datamatics, Suzlon,

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What is a year-dependent fiscal year?

0 Answers  

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