Define meta data, master data and transaction data?
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What is an (asset) transaction type in fi-aa? : fi- asset accounting
My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?
What is our role in production support and post implementation support as a fico consultant?
What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa
Hi evryone, Could you please suggest the best institute for SAP FICO in ameerpet?
4. Account groups
Is periodic reposting different from reposting? : co- cost center accounting
What is year dependent fiscal year?
how to enter the TDS amount deducted by customer.what customization is required please explained me
what are the steps require in fi-sd integration
Highlight the importance of goods/ invoice received clearing account?
Generally what order will be followed in implementation of sap modules?