What is a “characteristic field” in the co-pa module?
No Answer is Posted For this Question
Be the First to Post Answer
Usually how many abapers in a project?
i can't find Particular G/L account releated to Cost center.
where did we mention PAN no in vendor master record?
What is the configuration setting to be done for posting the accrual in the actual costing run?
1)u have dunn 3 dunning letters after2 months i wnt to see that dunning letters.wre it will store how to see
what is the path for Automatic payment?
Can we maintain different fiscal year for Asset Accounting?
1 Answers Cap Gemini, IBM, Wipro,
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
How to configure the Operating Concern ?
How does partial payment differ from residual payment? : fi- accounts receivable
I am not able to post W/H tax entry in F-43, though I have performed all the steps for W/H tax configuration? The pop up window for W/H tax is not showing, and in FB60 too the W/H tax,base amount entry, is suppressed.Pls help with the problem Note: The Comp. Code for which W/H tax has been configured is set up on a newly loaded SAP software.
I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?