What is partitioning characteristic in co-pa used for? : co-pa
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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
what is an automatic posting? : fi- general ledger accounting
Explain automatic account assignment in sd? : fi- accounts receivable
I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.
Explain open sql vs native sql?
Why development client is called golden client of SAP ?
What is the Difference between SAP R/3 4.7 and 6.0.
in app there are diff vendor items,then how can you pickup perticular 95,96 items in apprun?
How do you calculate the due date of a document?
6) What are the entries in P to P ? if freight charges incurred what will be the entry ?
could any post the real time issues related to FICO.
What are the major components of the chart of accounts?