how to manage TDS if it is deducted both time at the time of payment and at the time of invoice by mistake ?

1 Answers   Noida Power, TCS,

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what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?

0 Answers  

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How account payable in fi is related to g/l?

0 Answers  

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What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa

0 Answers  

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what is the implemention project in sap?

0 Answers   Greenko, IBM,

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some thing about solution manager?

2 Answers   Cap Gemini,

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what is cycle count in SAP

1 Answers   Infosys,

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At my client place we have to generate tds for that we need table for tds .. pls any one help me to find tds table..we have to issue certificate to vendors..

1 Answers  

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can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs

6 Answers   HP,

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hi all can any one explain me about document splitting. I have tried a lot in my 800 client but I am unable to get the desired result.when ever i have posted a document and when i went to document>display, the zero balance account is coming up for all the line items. thanks in advance

1 Answers  

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name three distinct characteristics of fi-gl? : fi- general ledger

0 Answers  

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what is workbench transport request?

6 Answers   Infosys,

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