Explain the customer master record and list various segments in them.
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How do you control field status of GL master records and from where do you control.
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
Hi, SAP GURUS, I have one question - What is the use of Internal number range and External number range? In which cases these no. ranges are applied? and why we use external no. ranges inspite of using internal no. range and for which case we use it? Plz. give the answers in details.
Please Someone give me any Business Blue Print for SAP FI
Can we make Asset as a Cost Element? What is rollout. for this what are the requirements.. how to do the process...?
Explain statistical key figure
What are the customization we have to do for foreign vendor? and How to make payment through APP? how the vendor is taken this payment(i mean how to send this payment to vendor)?
Explain dummy cost center
differnce between the 4.7& 6.0
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What is Data archival and what objects should have archive from FI side in the project ?
what is the client level, company code level
what is gap analysis ?explain abt it?