How can you create credit control area in sap?
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What is internal number range? What advantages & risk?
Can posting period variant be assigned to more than 1 company code?
What is mySAP ERP. How is it different to SAP ERP.
I've getting this msg "could not determine year for TDS certificate number range" when I'm posting TDS on Rent invoice
Hi 1.Is it possible down payment and Partial Payment thro app? 2.Is it possible to made post dated cheques through APP? 3.one asset is using by 2 company codes 1 is in India and another one is in usa but the client want to maintain 2 diff screen layouts in India and as well as in us is it possible how? 4.is it possible to maintain 2 currencies for same company code maintain by India and usa?
What is the use of creating number ranges in co?
I have Q in APP, scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?
When issue material for subcontract order what general entry is generated what movement type have to configure and after receving the material when subcontract work is completed what journal entry generated and what movement type have to configure
Why in master data, we tick Post Automatic or open item management?
how to manage TDS if it is deducted both time at the time of payment and at the time of invoice by mistake ?
What is born in sale?
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
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