What happen if company were Implemented only FICO module and what is the disadantages?

0 Answers   TCS,

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how many profit centers can be assigned in a cost center?

10 Answers   Accenture,

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Once you have captured all the costs and revenues how do you analyze them?

0 Answers  

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Why development client is called golden client of SAP ?

2 Answers   IBM,

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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)

4 Answers  

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What are evaluation groups?

0 Answers  

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what is the data associated while uploding data using lsmw?

4 Answers   Accenture,

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company have 2 company codes, now they want to combine as one company code. as a consultant what advise you will give ?.

4 Answers   Accenture,

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How do you perform period closing in sap? : fi- general ledger master data

0 Answers  

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Hi, The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting but is showing. define the commitment item as a document splitting characteristic and define the "KBELNR" field as a document splitting characteristic the data was not saved

1 Answers  

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WHAT IS CHART OF ACCOUNTS?

5 Answers  

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How do you deal with tax when you post an invoice? : fi- accounts payable

0 Answers  

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