What are the prerequisites in order to customize a document in sap?
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What is the dunning area? : fi- accounts receivable
What is fast entry? : fi- general ledger
Please explain SAP roadmap?
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?.
Is it possible to calculate standard cost estimate for a past date?
What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?
What is collective processing of gl accounts? : fi- general ledger
How do you define and assign substitution rules for CRM processes?
The function code at presently active is determined by what variable?
In sap what is the use of fsv ( financial statement version) ?
how can u enter cash against a customer
Can you recollect what are the configuration steps you did in GL, AP, AR, AND Asset accounting in your implementation project...?