What are organisational units in sap ?
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Which one of the payment mode is more effective, whether of using Partial Payment or Residual Payment in th company for vendor clearing and for why? Plz. give the explanation.
What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?
How do you give the link between ar, ap to gl a/c
Can we issue cheques on the name of "sold to party" directly instead of payer, when rebate payment is made to customer through F110 transaction or F-18? Here the customer is having multiple partner functions.
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?.
NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.
Can a customer have more than one Recon account?
FUNCTION OF NEW G/L
How to understand FICO tables so as to prepare Functional spec that ABAPer can work with? Please explain the data pulling logic? and how to map the tables after configuration
GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object.
What controls the screen flow?
1.How will we give individual payments in app run? 2.App 15 line items open 15k is there how will check print? If 16k is there how will? 3.App al line items are open check will print or not?
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