Explain what is recurring entries and why are they used?
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i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version.
What is an asset class? : fi- asset accounting
if any body help me is there any support questions and answers
While posting outgoing payment using T.Code F-07 getting in Error "1111(Company code)missing the Table T043S"
can we post input taxes during the making of down payment to vendors ex: down payment to vendor is 100000 on this the input tax is 10000 so we have to pay only 90000 for calculating like this what procdure we have to do kindly explain any one
How many types of document splitting procedure?
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 are all the challenges you faced in project implementation as a sap fico Consultant? & what are all the challenges you faced in ticketings?
1 Answers Accenture, NTT Data, Sona, TCS,
While executing Item interest or interest on arrears system is showing the interest amount and session is also creating but it is not reflecting in GL account, how to configure it.
How do you manage outgoing partial payment for the vendor in fi?
We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the check number as the document number what should i do.?
What is the default exchange rate type which is picked up for all sap transactions?
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