How are vendor invoice payments made?
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What is splitting? Explain the splitting structure? : co- cost center accounting
When we create a material (me21n), I wanted to calculate my Input tax amount on the actual price instead of base amount? What to do plz tell me urgent? Shall we need to customize at tax procedure or we have any another procedure for MM?
Outline automatic transfer of old assets? : fi- asset accounting
WHAT IS THE DIFFERENCE BETWEEN NEW GL AND CLASSIC GL?
What is the process to Create Account Assignment Group? How it is going to affect other modules and where shall I update / configure in other modules. Also convey precautionary measures during its customization.
What is gui standing? How to create /edit gui status?
What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting
what is DOCUMENT SPLITTING ? plz breif in detail and also tell the process and configuration of DOCUMENT SPLITTING WITH TRANSACTION CODE?
in iam entered in F-02 Posting than eraise a problem , company code cannot assined country to country.so pls give an answer..
what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question
When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this?
Why do you use ?Bank Type? in customer/vendor master records?
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