Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
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how to do dunning for vendor? what are the purposses of dunning for vendors? pls can you guys give me the answer with one example?
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 a (tax) jurisdiction code?
what is retained earnings? What is the use of that?
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.
SAP FICO CBT
How do you define and assign substitution rules for CRM processes?
How are scrap variances calculated?
Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com
What is allocation price variance? : co- cost center accounting
What is the difference between task and change request? Is it possible to release a change request without releasing a task?
Can we create P.O.for multiple vendors? How can we create it?