How data flows from sd to copa? : co-pa
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How do you define credit control area in fi?
Can any one tell me how to create the variant for F110 program ? what could be the use variant ? Plz. give in details.
What is Assets class?
Hi I want to join SAP FICO module. Can anybody help me which institute and the faculty are best !
What is born in sale?
Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document
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
How many reconcilliation a/c can be assigned in vendor and customer? Can we create alternate reconciliation a/c in vendor?
what is asset group? what is parllal chart of accounts?
With out invoice ceation can we delivery the stock to Customer. If Yes - How , What is the process.( when the credit limit exceeds)
where we assing xteded withholding taxes
What do you mean by the acquisition and production costs?
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