when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?

1 Answers   IBM, Infosys,

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While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?

0 Answers  

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Why do you need cost element accounting? : co- general controlling

0 Answers  

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What is a cost center category? : co- cost center accounting

0 Answers  

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what is activity type?

13 Answers   Accenture, Samhitha Soft, TCS,

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what u configure in accounts reeivable module

8 Answers   TCS,

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In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43... What is the difference between these two T.Codes? In real time Which T-code will be used?

4 Answers  

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WHAT IS END TO END PROJECT? AND WHAT IS PROJECT LIFE CYCLE? AND WHAT IS DIFFERENCE BETWEEN IMPLIMENTATION AND SUPPORT? PLEASE GIVE THE REPLY ASAP LITTLEBIT URGENT.

2 Answers  

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What are the tools used for performing cash and liquidity forecasts? What are the T codes used?

2 Answers   Maersk,

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Which is the default exchange rate type which is picked up for all sap transactions?

1 Answers  

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When issue material for subcontract order what general entry is generated what movement type have to configure and after receving the material when subcontract work is completed what journal entry generated and what movement type have to configure

1 Answers  

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Explain fi-mm integration? : fi- accounts payable

0 Answers  

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