1 suppose in f-02 you didnot fill any thing in profit center field ,then it will gives the error,what you have to do? 2 dummy profit center is mandatory/not?

3 Answers   IBM,

---

What are all the standard reports in co? : co- cost center accounting

0 Answers  

---

What are the critical scenarios in production support? Tell me some examples?

0 Answers  

---

I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

1 Answers  

---

Explain about the tax reports in sap?

0 Answers  

---

is there any alternate way for Field status Group.where we can suppress,optional and require entries can be done

5 Answers   KPIT,

---

What is an account currency?

0 Answers  

---

posting keys has given morthan 1 for other than gl acconts . why they have given like that?

5 Answers   Accenture,

---

Interest calculation indicator Z1 does not exist in table T056U

1 Answers  

---

In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?

0 Answers  

---

What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank

1 Answers   Infosys,

---

asset accounting capitalization date

2 Answers  

---