1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you

2 Answers  

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What are the problems when business area is configured?

0 Answers  

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Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?

0 Answers   KPIT,

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what is as-is and to-be document and how prepared the to-be document

6 Answers   HCL,

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what is alternative a/c in GL a/c?

4 Answers   iGate,

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what is the alternative g/l accounts?

2 Answers   Accenture,

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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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What are the accounting entries take place in mm and sd?

0 Answers  

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What is integration between FI and other modules?

3 Answers   Deloitte, Genpact,

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What is clearing? : fi- general ledger

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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SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me

0 Answers   Infosys,

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