What is internal number range? What advantages & risk?

3 Answers   Accenture,

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What are fiscal year variants and how are fiscal periods opened and closed?

0 Answers  

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Suppose there are 10 branches under one company code. How we deal in SAP.

4 Answers   ushacomm,

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In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43... What is the difference between these two T.Codes? In real time Which T-code will be used?

4 Answers  

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how balance/item interest and ovedue interest(compound interest) is calculated at a time for a particula gl/vendor/customer a/c?

1 Answers   Ispat,

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why it is not able to post to a customer a/c in a previously closed'period'?

9 Answers   HP,

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i run my app and i printed my check and after that i find that i made a mistake of wrong payment to irrelated vendor.... now wat can i do.... can i stop app... and can i stop payment and can i delete proposal and payment in app???? and can i run new app towards new vendor.....

3 Answers   Accenture,

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Generally what order will be followed in implementation of sap modules?

0 Answers  

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hi this is ganesh what is expected package for 3 years experiance person in SAP(FICO)

2 Answers  

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When I am using T.code Me21n for purchase order creation, for example if I am entering a material price with Rs.100 with quantity of 10, and frieght of Rs.10, then my Input tax is calculated on Base amount (i.e Rs.100) But I wanted to change my customization that my Input tax % should be calculated on my Actual price instead of Base amount. Can any one help how to customize it?.

1 Answers   BOC,

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DIfference between F-43

0 Answers  

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How can I prioritize the vendors without using the account groups and how can I pay them via F110. We want to pay esteemed customers first, then less esteemed customers and then normal customers.

3 Answers  

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