Answer / pradeep

Trade

Answer / arvind

FF7B

When we create a material (me21n), I wanted to calculate my Input tax amount on the actual price instead of base amount? What to do plz tell me urgent? Shall we need to customize at tax procedure or we have any another procedure for MM?

1 Answers   BOC,

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What is the Tcode to process debit and credit memos? How are customer and vendor (dr/cr.) memos are created?

2 Answers  

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how dunning procedure will updated in Customer Master

6 Answers   TCS,

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Hi viewers, My questions is, how can we make cleared item as open item in the Accounts Receivable. & How the checks are useful in the accounts receivable.

2 Answers  

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7. MM-FI integration

2 Answers   Yash Technologies,

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re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code

2 Answers   IBM,

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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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What are all the segments in a Customer/Vendor master record?

5 Answers   Satyam,

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what is new gl in sap( fico)?

1 Answers   TCS,

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what is a Functional Spec?What updates do SAP FICO consultant do in Functional Spec?

2 Answers  

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what is matrix preparation authorization. and how it is related to PMRD. What is PMRD

0 Answers   TCS,

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What is a standard hierarchy? : co- cost center accounting

0 Answers  

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