What z the t code for up loading of customers and vendors, a/s balance in lsmw?

3 Answers   Tech Mahindra,

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

0 Answers  

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Bank Master Key is created at client level or Company code level? Illustrate with examples & your prior project experience

6 Answers   Wipro,

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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 two differnt banks can assign to one house bank

2 Answers   Wipro,

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Hi all...I am new to NewGL, can any body explain in detail what is document splitting, and its purpose.

2 Answers  

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Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.

0 Answers  

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In automatic Bank Statement, transaction FF.5, how I can keep amounts really set in foreign currency and local cuurency. Currently, the local currency amount doesn't use the currency rate sent in the bank statement. Regards

0 Answers   Dover,

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What are characteristics values? : co-pa

0 Answers  

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how to view trial balance how to prepare balance sheet how to carry forward balceces of G/L ACCOUNTS, VENDORS, CUSTOMERS AND FIXED ASSETS PLEASE VERIFY ALL THIS QUESTIONS I CANT UNDERSTAND HOW TO DO.

3 Answers   Hindustan Unilever Limited,

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What are the tables will deal a sap fico consultant?

8 Answers  

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Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?

0 Answers  

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