Explain open sql vs native sql?

0 Answers  

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What is the significance of GL Master data? What is the purpose of Mentioning the Field Status group in it?

2 Answers   Changepond, IBM,

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Is it possible to assign a cost center to a plant? if yes, then how?

1 Answers  

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Explain a plan profile? : co- cost center accounting

0 Answers  

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chart of accounts are created at client level but why we are assigning to Co.cd ?

0 Answers  

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How do you control Document line item fields?

6 Answers  

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How do we create alert messages?

1 Answers  

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when keeping postings in fi, how it will reflect in mm? can anyone pls explain

1 Answers   Wipro,

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Define depreciation areas? : fi- asset accounting

0 Answers  

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When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)

4 Answers  

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Explain how carry-forward happens in sap?

0 Answers  

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Explain the most common g/l reports in fi?

0 Answers  

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