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What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa
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Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi
where do you pen and close periods?
What documents result from procurement processes? : fi- accounts payable
In which server should we create purchase tax? whether it is in development server or production server? plz. give explanation.
How can you link customer and vendor master records and what is the purpose of doing so?
What do you understand by posting key? : cost center accounting
what is your project land scape?
why cant we use primary cost elemement category o1 in place of 12 ? 12 is also used for expences? what is the reason/
What is functional area, trading partner
Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.
What is iterative processing of cycles? : co- cost center accounting
What do you mean by operation scrap?
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