currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps

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when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?

1 Answers   IBM, Infosys,

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what is the T.code to get Financial a/c at group COA and Country COA?

2 Answers  

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Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance

1 Answers  

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Can one chart of accounts be assigned to several company codes?

0 Answers  

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Hi sap friends could you pls anybody post for the same it is an urgent, how to import or export gl master ledgers from one fiscal yrear to another physical year ( From 2009- 2010 To 2010-2011 )asked @ IBM

2 Answers   IBM,

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How can you manage partial payment from customers in fi?

0 Answers  

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I want to know how can we pay one invoice payment of a vendor out of three invoice

5 Answers  

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What is the difference between Standard Hierarchy and Alternate Hierarchy?

2 Answers  

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hi experts i have a questin please answer me :why we given x2 for sample document and also given x1 for recuring document,x for retained earnings please help me above faq

4 Answers   IBM,

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What is known as the translation factor?

0 Answers  

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Where are payment terms for vendor master maintained?

0 Answers  

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