Answer / suresh

cin mean different area setting in cin
1.vat setting (input tax and output tax this is called vat)
2. TDS SETTING

What is difference between ECC6 and lower level? briefly explain me

0 Answers  

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At my client place we have to generate tds for that we need table for tds .. pls any one help me to find tds table..we have to issue certificate to vendors..

1 Answers  

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Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.

0 Answers   Fujitsu,

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Explain year closing in fi-aa? : fi- asset accounting

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Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know

0 Answers  

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you can creat for any openitem, you are not selecting for the open itemin FS00,after one month,you can select for openitem

3 Answers   Cap Gemini,

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What is partitioning characteristic in co-pa used for? : co-pa

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what is asset accounting?

3 Answers  

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How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?

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Hi, i am learning Sap fico,in financial accoutng year variant, if particulat Dept like SA or Da, if i want to give restriction like current month posting only they can do, what is the way, pls give me ans with example. 2) question when i am copying one company codes to other company codes, its showing some error as give variant, the path which i am following is as follows SPRO-FA_FAGS-documents-documents no ranges pls help me out.

1 Answers  

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Dynamic and Static Postings, Differences

1 Answers  

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U have made a Transaction Worth Rs.1,00,000..Then We made a down Payment worth Rs.50,000..Then the FY came to an end. When we are calculating TAX for the FY,on which amount we will calculate TAX,do we calculate TAX for this transaction ? .Then NEXT YEAR do we again calculate for Rs.1,00,000.or the remaining Rs.50,000.

9 Answers   IBM,

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