Explain the configurations required for taxes in sap?
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Question on Foreign currency Valuation
What is a depreciation key? : fi- asset accounting
in fi-mm integration,whenever i'm going to create purchase order(me21n),it generates an error that "ambigus exchange rate defined for eur/inr".........pls give me a solution
if i passed GL entry through FB50 the error is came (aact: 301 there is no item category assigned) how can i assigned.
If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days? Also, what would be entries if check gets dishonoured in SAP?
How do you need to have integration with SD and MM modules?
GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"
Hi In the system Landscape we have Dev.client Q/A client Prod.Client Right. Inthe dev.client we have Customization,configuration,and snadbox Right. My question is in the SANDBOX do we have again dev,q/a,and production clients. If so y so.What is the need 2 have wice such a procudure.
Plz tell me abt " certification in sap fi/co" i want to be prepare for certification .So tell me abt details
Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...
when keeping postings in fi, how it will reflect in mm? can anyone pls explain
How many depreciation areas can be defined for a company code ? : fi- asset accounting