how to configure automatic payment program

3 Answers  

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1)What is IDOC ? (2) Why we use IDOC? (3) How to done IDOC in your Project (Business things) ?

1 Answers   Reliance,

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what is mixed pricing in product cost controlling

0 Answers   PWC,

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what is the difference between business blue print & TO-BE Process ?

2 Answers   L&T,

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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

2 Answers  

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how validations and substitutions are useful?

3 Answers  

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what is chart of account? what is operating chart of account? how you are using group chart of account.

2 Answers  

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Have you involved in testing object?

0 Answers   CTS,

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What are the precautions to be taken while maintaining the 3keh table for profit center accounting?

0 Answers  

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can we create a fiscal year variant with more than 16 (12+4)posting periods? if so wat is the procedure?

10 Answers  

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Hi! I need to change the fiscal year variant from V9 (Oct-Sept) to K4 (Jan - Dec). I understand creating a short period for fiscal year variant K4 this could be solved, but the problem is that my Controlling Area, assigned to several company codes (which should keep V9 fiscal year) variant, has fiscal year variant V9 as well. I wonder if is there any way to have a company code with fiscal year K4 and assign it to a Controlling Area with different fiscal year variant, is there any alternative fiscal year variant? Or what do you suggest? Thanks!

1 Answers   Zen Cybertech,

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How can you default certain items while creation of internal order master data?

0 Answers  

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