Can you dun customers across clients in a single dunning run? : fi- accounts receivable

0 Answers  

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What is line item display? : fi- general ledger accounting

0 Answers  

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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  

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Hi all...After dunning run has carried out the customer has not received the dunning note... what all could be the possible reason...?

1 Answers   Siemens,

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What is a plan version? : co- cost center accounting

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Explain intercompany postings. : fi- general ledger accounting

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hello friends i have completed sap fico and i learnt fico subject qustions but i cannot getting sap fico project qustions plz anybody help me

1 Answers   CTS,

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tell me Journal entries passed in system from the time of good receipt to payment.

7 Answers   HCL, Suzlon,

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What is the difference between Activity Type and Statistical Key figure because both are tracing factors. Do we need to configure both in controlling area?

2 Answers  

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vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?

8 Answers   Accenture,

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line item display error at FS10N

2 Answers  

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What is the use of financial statement version in sap?

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