Answer / guest

if you want post the document, u have to check whether the
balances credit and debit r equal, then simulate and post.

Answer / thomas

if u want post document u have to check document type and
posting key and check fiscal year. surelly u will slove
this pucket.

Answer / sudha

If the sap is newly installed While postingi document u
will get this msg. For this u need to define Tax
caliculation procedure.

Which of the fields you can display and log changes in fi?

0 Answers  

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what is use of BRS ,Could you please Explain

3 Answers   Cap Gemini,

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What is the co reconciliation ledger and when would you typically use it?

0 Answers  

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Hi Friends, I have configured the tax on sale and purchase, if I select “calculate taxes on net amount” in editing option then it calculate the tax correctly. But I want to calculate the tax out of gross amount of the invoice. For example I get a invoice for Rs. 20,000/- and now I want to calculate the tax out of Rs. 20,000/- (20000/1.04=19230 taxable amount and tax is 770/-). I would be appreciate if any body can help me in this regard and tell me the configuration of the same. Regards Anil Kumar

2 Answers  

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How to create report and queries in sap?

2 Answers  

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What are the sub modules in sap financial accounting (fi) ?

0 Answers  

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what F.13 represents? and how we utilize in SAP?

2 Answers  

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Can we issue cheques on the name of "sold to party" directly instead of payer, when rebate payment is made to customer through F110 transaction or F-18? Here the customer is having multiple partner functions.

1 Answers   Infosys,

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What is a lean implementation in fi-aa? : fi- asset accounting

0 Answers  

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What is internal and external number ranges? Discuss how they differ in their use?

0 Answers  

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Is it possible to keep the fi posting period open only for certain gl codes?

0 Answers  

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What is the use of financial statement version in sap?

0 Answers  

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