What is a special period? When do you use it?
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when asset settlement through cost center is raised?
How Depreciation Area are link with Assets Class?
what is the difference between the open items and cleared items with live example
How can I copy the G/L accounts from one company code plz? 1) Within the same client 2) Without the same client Plz tell me step by step, if possible?
What differentiates one dunning level from another? : fi- accounts receivable
what are the t-codes involved in FI-MM integration
can we maintain two fiscal year variants for one company code
What all taxes comes under CIN ?. Do all taxes - Excise, WHT, Service tax, Sales Tax, VAT comes under CIN?
How do you calculate the cost for a by-product in sap?
hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this
Which transaction code is used to assign a fiscal year to a company code ?
Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.