What is the use of account payable in fi? How it is related to g/l?
No Answer is Posted For this Question
Be the First to Post Answer
How data flows through mm into fi? : co-pa
Is Withholding tax Equal to VAT. If No what is the difference between the two.If equal why they are given a different name as such. Plz explain
3 Answers Nitel, SAT InfoTech,
Hi all, we are exporting data from SAP to excel file depending on company code , fiscal year , date range from tables bkpf and bseg for gl balance, bsid and bsad for customer , bsik and bsak for vendor it works fine. But i want to exclude the clearing doc entries from selection.As i added condition to exclude data with document type not 'AB' it won't work. Please suggest the way to exclude clearing doc. entries from SAP.
how login sap r/3 fico module to implement the project in real time? please reply. It's urgent.
What is auto supplement posting in G/L?
how can transfer closing bal tonext year
Explain asset retirement in fi-aa? : fi- asset accounting
WHAT IS MEAN BY CASH JOURNAL, BANKRECONSILATION AND ENHANCEMENT
What kind of Reporting we can see in Cost based Analysis, Accounting Based Profitability Analysis? ( Technical things ) ?
what r the differences between 4.7ee and ecc 5.0?
When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)
Differentiate between real and statistical postings in co? : co- general controlling