What are the steps to be taken before you execute an actual costing run?
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What are the statistical internal orders?
There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code
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what is alternative gl account and what is the use of this briefly explain? Hi sap gurus can anybody provide the answer to same
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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.
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