How do you deal with tax when you post an invoice? : fi- accounts payable
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when goods transfer to one plant to another plant how it is happen in real time and if any entries pls tell me
Hi Suppose i(FICO Guys) have created a PO later the Customers told some Corrections.So now my Question is weather i can make the required changes in the same PO(Customer wants in the same PO not a NEW ONE).So how is it possible in the same PO number.without changing the PO Number.
Can one posting variant be used by several companies?
what do you mean by the reversal posting?
i need a real time fico tutor in hyderabad location
What is the purpose of payment methods and when are they stored?
What is screen layout in sap fico?
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
What is the month end activiy of GR/IR clearing account and FOREIGN CURRENCY VALUAION.pls give me ans in detail
In the Cross Company code can we use the special periods for the processing.
What is an exchange rate type?
Hi, The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting but is showing. define the commitment item as a document splitting characteristic and define the "KBELNR" field as a document splitting characteristic the data was not saved