What are shortened fiscal year? When are they used?

0 Answers  

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Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know

2 Answers  

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what is your project land scape?

3 Answers   CTS,

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What do you understand by product costing in sap controlling? : cost center accounting

0 Answers  

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What is the configuration required for additive costs?

0 Answers  

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P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it. Kindly let me know ASAP

2 Answers  

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where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?

0 Answers   TCS, TSE,

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what is as-is and to-be document and how prepared the to-be document

6 Answers   HCL,

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Apart from vendor, customer where do we use Terms of payment.

1 Answers   Cap Gemini,

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Consolidation of different COA's and fiscal years

1 Answers   TCS,

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In Asset accounting I have 10000 Assets with me and we have posted depreciation for all the 10000 assets for the month of March Now we are in April and my account is saying that there are 5 assets need to be reversed due to some reason and he has asset numbers also, they are using ECC Can this be done ? As a consultant what will be the solution you give on this scenario?

1 Answers   Kaar Technologies,

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WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES

0 Answers  

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