How data flows from pp into fi & copa? : co-pa
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1 suppose in f-02 you didnot fill any thing in profit center field ,then it will gives the error,what you have to do? 2 dummy profit center is mandatory/not?
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?.
What is dunning? What is dunning level..? How many dunning levels can be configured?
What are the different types of cost elements? : cost center accounting
What are the benefits of using business areas in a company?
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
How do you take the balances onto fixed asset reconciliation accounts during data take-on?
Can you tell me SD to CO-PA Integration ? Technical things ?
different between general ledger accounting and New G/L accounting? pls expline
What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank
What is the configuration setting to be done for posting the accrual in the actual costing run?
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
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