Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.

0 Answers   L&T,

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What is gl master record? What are its various segments?

0 Answers  

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Can you assign more than one company code to a company ?

0 Answers  

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what is activity type?

13 Answers   Accenture, Samhitha Soft, TCS,

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What is asset master?

6 Answers   Techno Solutions,

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if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)

0 Answers  

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Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs

0 Answers  

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How many Normal and Special periods will be there in fiscal year, why do u use special periods?

6 Answers  

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issue :- GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object

1 Answers  

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why it is not able to post to a customer a/c in a previously closed'period'?

9 Answers   HP,

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What does definition of a chart of account contains?

6 Answers   TCS,

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is it possible to create group chart of accounts with the help of different different operational chart of accounts?

1 Answers  

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