Answer / s.sridhar

Dummy profit center is not require.

go to Maintain feel status variant [OBC4], and make profit
center is optional or surplus.

Answer / c

Dummy profit centr is mandatory,
if its gives error message while posting you have to give
profit center

Answer / sreenivas reddy.pallem

In F-02 what GL a/c 's ur posting check it for this GL a/c's what is the Field status group check it for example G001 then go to OBC4 give ur FSG in that select G001 Here make what ever the fields you want to fill in F-02 and rest of all keep as optional or surplus.

There are two tax accounts link to same tax code in FTXP for different company codes, but in OB40 I only can assign one account to tax code. What's the difference between tax account in FTXP(define tax code for sales & purchase) and OB40(define tax account in posting)?

2 Answers   Infosys,

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different between withholdin tax and with out holding taxs?

1 Answers  

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I have maintained several w.tax in the system but when I want to select one of them so that it gets deducted from the entry in F-02. How can it be deducted as I am not getting any option to select one of the W.Tax that have been configured?

2 Answers  

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what is the asset transfer date? please tel me any one

3 Answers   TCS,

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How systems doing cheque Printing.

2 Answers  

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How is sub ledger linked to GL?

5 Answers  

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while settlement of internal order in TC-KO8G THE ERROR GIVE AS NO FUND CENTRE is entered.Though the original document is having assignment to fund centre & also we have one to one relation with cost centre & fund centre.

0 Answers  

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Explain the relationship between company code and controlling area?

0 Answers  

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What is the impact on the old balance when the reconciliation account in the vendor master is changed?

0 Answers  

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In APP, what is Evalute option?

2 Answers   TCS,

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What is mean by Cost Object. & What are all the use

4 Answers  

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what are the tool using running LSMW in SAP

2 Answers   Genpact,

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