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Where to assign activity type in cost centers? Or how to link cost centers & activity types?
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concept of Trajery mangement , fund management and RTR concept.............
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
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What is a company code ? Describe its relationship with a controlling area?
DIFF BET NORMAL & NEGATIVE POSTING?
what is SAP FI month & year end activities? Plz, give the answers with T.Code.
Have you involved in testing object?
I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.
Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........
in iam entered in F-02 Posting than eraise a problem , company code cannot assined country to country.so pls give an answer..
what is chart of account? what is operating chart of account? how you are using group chart of account.
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