What are substitutions and validations?

0 Answers  

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what is the path for Automatic payment?

3 Answers  

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I am not able to post W/H tax entry in F-43, though I have performed all the steps for W/H tax configuration? The pop up window for W/H tax is not showing, and in FB60 too the W/H tax,base amount entry, is suppressed.Pls help with the problem Note: The Comp. Code for which W/H tax has been configured is set up on a newly loaded SAP software.

5 Answers  

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What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?

0 Answers  

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vendor a/c group ,and customers a/c groups,client level or company code level

4 Answers  

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Outline automatic transfer of old assets? : fi- asset accounting

0 Answers  

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how we can transport from development server to testing server? want t-code? quick please.

2 Answers   CTS,

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different between general ledger accounting and New G/L accounting? pls expline

3 Answers   Accenture, Gemini,

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what are the procedures of sap fi integration with sd

2 Answers   Cap Gemini,

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How many retained earnings accont can be defined?

0 Answers  

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Hi Guys, Customer master must be created with VAT Registration No. If the user creates a customer master with same VAT Registration No. The Systems should a message saying that VAT Registration No already exists. syam

1 Answers  

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How company can do bank reconciliation in SAP go live implementation time. they are is any special configuration in sap?

3 Answers   iFlex, Infosys, Ispat,

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