how do you control field status of gl master records and from where do you control .

2 Answers  

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What is GR/IR documet? why to use it? when to use it? what is the Menu- Path for GR/IR document? Please some body explain it...

3 Answers   Yash Technologies,

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what is open item management? Can i change reconciliation account while posting transaction? if my client require what to do?

4 Answers   Cap Gemini, TCS,

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Use of Leading and Non-Leading ledgers in Asset Accounting

1 Answers   IBM, TCS,

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what is matrix preparation authorization. and how it is related to PMRD. What is PMRD

0 Answers   TCS,

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T Code for non p.o transaction raised in vendor & customer?

4 Answers   CavinKare, Tech Mahindra,

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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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What are the basic steps to using the fi module?

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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Hi How do u configure SLA in SAP.please explain in detail.the path of how 2 configure them in SAP

3 Answers  

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what are tickets?What tickets u got and explain about them?

3 Answers  

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Hi all, why do we use downpayment in customers? normally it is used for vendors right?I am unable to understand the logic behind it. please any body who are aware of it reply me. Thanks in advence.

1 Answers  

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