What are the special periods 13,14,15,16 and what are they used for?
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Can we create P.O.for multiple vendors? How can we create it?
Dynamic and Static Postings, Explain the Differences in Brief
in asset account my fiscalyear closed now i want to post one document in last fiscal year then how do we re open fiscal year in asset accounting what is the transaction code?
why it is not able to post to a customer a/c in a previously closed'period'?
Out of the following masters select the ones which can be blocked for Transactions in FI? a. Bank Master b. Cost Center c. GL Account d. Ship to party ? customer e. Activity Type
Explain invoice verification (iv) in sap. : fi- accounts payable
How many statistical objects can be selected in when you post an FI document where CCtr, PCtr, OM are active?
How are scrap variances calculated?
When I am using T.code Me21n for purchase order creation, for example if I am entering a material price with Rs.100 with quantity of 10, and frieght of Rs.10, then my Input tax is calculated on Base amount (i.e Rs.100) But I wanted to change my customization that my Input tax % should be calculated on my Actual price instead of Base amount. Can any one help how to customize it?.
What are the main reasons for sap customers choosing linux?
WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?
how many currencies can be given to a gl account ?