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Can you post an account document if the credit is not equal to the debit?
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where we assign business areas to profit centers
pls.let me know, what will be created at client level and company code level.
What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?
What are the options in sap for fiscal years?
Define the relationship between controlling area and company code?
how to execute COPA reports ?
whats the difference between business area and profit center.
Explain the TDS Procedure & its T.Code
process of payment from customer?
what is the pre settings for fd15 fk15 t.codes
I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.
what is t-code for co-pa? : co-pa
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