Is linux supported as a frontend platform?
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1.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency
Can both account based and costing based profitability analysis be configured at the same time? : co-pa
why are you choose sap fi/co
What is the purpose of "document type" in sap?
What are the different line item reports? : cost center accounting
What is the t-code to see the error message list in sap?
What is group asset in sap? When you will use this? : fi- asset accounting
What are the disadvantages of Business Area?
what is mixed costing in product costing? please send to me
Service level agreement?
I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?
what is processes and Z- programs in supporting?