In SAP where should we maintain the Company Register Number.

2 Answers   TCS,

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Where do we include the dunning charges / where do we show the dunning charges in the system ?Please let me know how to treat charges /tax/insurance ??

3 Answers   Cap Gemini, IBM,

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why are you assign for the company code to the ,fiscal varient, postnig period varient, field status varient, and controlling area?what is reasions?

2 Answers   Keane India Ltd,

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error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?

0 Answers   HCL,

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Can you tell me Product costing to CO-PA integration step by step ? Technical things ?

0 Answers   Accenture,

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SD cycle and MM cycle with entries

1 Answers   Infosys,

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What is a (tax) jurisdiction code?

0 Answers  

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what is the accounting journal for subcontractor during goods received

1 Answers   Deloitte,

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Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?

0 Answers  

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my business is running from 2005 till now. how i want to introduce SAP system in organization. for this my plan like this : opening balance fy 2010-11 is taken and fy 2011-12 data is uploaded. My question is how to take fy 2010-11 opening balance with complete configuration procedure?

1 Answers   Wipro,

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Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu

0 Answers  

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How are scrap costs shows in the standard cost estimate?

0 Answers  

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