What is a company code and what are the basic organizational assignments to a company code?
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What is purchase Cycle-Give journal entries.How FI effected( FI-MM Integration)
tell me about MTS process?
what is the use of document types
Explain bank statement in cash management? : fi- general ledger
What do you mean by operation scrap?
while running depreciation(TC:- AFAB) for first time (posting period 001) under test run system don't show any error and no document is pickup by the system. plz help me solve this problem
What is the sap linuxlab?
how to calculate interest for multiple loans in sap. with multiple loans a/c and multiple interest paid a/c. Ex: If I had suppose 3 term loans from ICICI Bank, HDFC Bank, Axis Bank. I will create three GL a/cs and I wanted to create separate Interest paid for each of the loan like Interest paid on ICICI bank etc.. but how to calculate this interest and how to assign for automatic postings in OBV2.
How do you maintain the number range in production environment?
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
what is the use of special periods. can any body explain with examples i.e. by doc. posting with date and all header data please?
What is a screen layout? : fi- general ledger accounting