In AP, there are some 10,000 vendors..youa re asked to make config in such a way that the payment is made business areawise..how do you do it?

5 Answers   Cognizant,

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How do you perform period closing in sap? : fi- general ledger accounting

0 Answers  

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What is the T Code for Uploading the Bulk Vendor master data ?

11 Answers   Accenture, Cap Gemini,

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Explain the relationship between company code and controlling area?

0 Answers  

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What is a functional area in sap ?

0 Answers  

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Hi Friends, I have configured the tax on sale and purchase, if I select “calculate taxes on net amount” in editing option then it calculate the tax correctly. But I want to calculate the tax out of gross amount of the invoice. For example I get a invoice for Rs. 20,000/- and now I want to calculate the tax out of Rs. 20,000/- (20000/1.04=19230 taxable amount and tax is 770/-). I would be appreciate if any body can help me in this regard and tell me the configuration of the same. Regards Anil Kumar

2 Answers  

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Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?

0 Answers   iGate,

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I NEED A TICKETS IN FI FOR G/L A/P A/R ASSET W.H.T IN THOSE I NEED SUPORT ISUUS PLS

0 Answers   IBM,

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What is a company code and what are the basic organizational assignments to a company code?

0 Answers  

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what is contry chart of a/c? where is assign? T.CODE? WHICH PERPOSE your assign it,and what is the group chart of accoutns?where is assign? T.CODE? WHICH PERPOSE your assign it?

2 Answers   Cap Gemini,

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Explain a plan profile? : co- cost center accounting

0 Answers  

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What are the requirement of using dunning?

0 Answers  

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