How do you deal with tax when you post an invoice? : fi- accounts payable
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In the Cross Company code can we use the special periods for the processing.
We have 4 Co. Codes in India out of which one is Indian Head Office, 4 Co. Codes in US out of which one co. code is head office US and 5 Co. Codes in France and one out of which is head office there. Now, company wants that reports of India can be collectivily seen and maintaned and same with others. They also want the consolidated reports of all the three countries. How can I configure it plz?
How are revenues dealt with cost center accounting?
What variances do you come across in invoice verification? : fi- accounts payable
How do you create gl account master data? : fi- general ledger
Where do we give the variants in APP
WHAT IS THE FIELD STATUS VARIENT & FIELD STATUS GROUP?
How many types of land scapes are there and tell me the land scape which is often used by the companies?
How do you calculate accrued costs? : co- cost center accounting
What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes
what r the month end activites for a consultant which enduser cannot do?
What si the difference between Field status Varient and Field status Group