How we can transfer balance gl from one fiscal year to another fiscal year? plz, give in detials, it's urgernt.

3 Answers   Cognizant,

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What is Regression Testing?

3 Answers  

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If there are two company codes with different chart of accounts how can you consolidate their activities?

0 Answers  

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what is withholding tax? when we use withholding tax? what are the procedure in steps for calculating tds plz tell me about all........

12 Answers   IBM, Patni, TCS,

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We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.

0 Answers  

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What is a 'year shift' in sap calendar?

0 Answers  

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please can somebody help me to configure TAXINN, what are steps involved..

0 Answers  

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I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

0 Answers   TCS,

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can any body show an example how to resolve a high,medium & low priority tikets in production supports?

3 Answers  

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State about the Customer master data?

4 Answers  

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Folks, Can somebody enlighten on doing inter company eliminations without using consolidation module(EC-CS).Can we capture the G/L line items directly (FBL3n)and do some ABAP to get the desired results

2 Answers   PiTech,

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

0 Answers  

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