how is company code different from a company?

1 Answers  

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How input and output taxes are taken care in sap?

1 Answers  

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What are the documents require for Born in sale in relation to sales tax?

1 Answers   ABB,

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What is gl master record? What are its various segments?

0 Answers  

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Which releases of mysap business suite are supported on linux?

0 Answers  

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.

0 Answers  

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My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.

0 Answers  

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tell about gaps in u r progject?

0 Answers   HP,

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Why do we use Account groups? G/R entries, Types of tickets handled in production support. Most difficult ticket for which you have taken a lot of time to resolve, Clearing vendor invoices

1 Answers   Thomson Reuters,

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Can both account based and costing based profitability analysis be configured at the same time? : co-pa

0 Answers  

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can any one give the configuration path of electronic bank statement. Plz, it's urgent.

2 Answers  

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intervw question robert bosch 1)the end user worngly posted depreciation for 1 asset.how to reverse and to is the process thanks in advance

1 Answers   Bosch,

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