where did we mention PAN no in vendor master record?

4 Answers  

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There are two tax accounts link to same tax code in FTXP for different company codes, but in OB40 I only can assign one account to tax code. What's the difference between tax account in FTXP(define tax code for sales & purchase) and OB40(define tax account in posting)?

2 Answers   Infosys,

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What is the purpose of "document type" in sap?

0 Answers  

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Hi Is there any T Code for schedule wilse balance sheet of a company???? If any one knows please let me know. Thanks Rajesh

0 Answers  

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how validations and substitutions are useful?

3 Answers  

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What is the use of account payable in fi?

0 Answers  

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what is APP in SAP FICO?

6 Answers  

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what is the entry date ,document date, posting date, value date, and next run date

2 Answers   Accenture,

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How many Normal and Special periods will be there in fiscal year, why do u use special periods?

3 Answers  

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we have a dunning run with status: - Parameters were maintained - Select and print scheduled for dd.mm.yy at hh:mm:ss - Select and print is complete. In this state the spool is in error and i can't print it. Is there any way to create a new spool ?

1 Answers  

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what is cost object

1 Answers   Cap Gemini,

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what is the ASAP methodology in SAP. and what all documents are there in ASAP phases.plz explain the document involve in ASAP phases in detail.

2 Answers   IBM,

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