Answer / chintan joshi

To see this report month wise there is no need to get an
ABAPer. Just enter the date for e.g. 01.04.2008 to 31.03.2009
and execute the report. Then change by taking period in and
then clink on period column and subtotal it. You will get
total month wise for the order.

Explain automatic payment program configuration? : fi- accounts payable

0 Answers  

---

Explain posting of costs to cost centers? : co- cost center accounting

0 Answers  

---

What is a line item? : fi- general ledger accounting

0 Answers  

---

What are fi validation rules?

0 Answers  

---

In Asset accounting I have 10000 Assets with me and we have posted depreciation for all the 10000 assets for the month of March Now we are in April and my account is saying that there are 5 assets need to be reversed due to some reason and he has asset numbers also, they are using ECC Can this be done ? As a consultant what will be the solution you give on this scenario?

1 Answers   Kaar Technologies,

---

---

hello friends how to upload vendor master in lsmw

2 Answers  

---

How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?

0 Answers  

---

What reports does the fi module generate?

1 Answers  

---

what is drilldown reports? tell me about characteristics & key figures.

0 Answers  

---

Is it possible to calculate standard cost estimate for a past date?

0 Answers  

---

How do you configure multiple currency and foreign currency valuations?

3 Answers  

---

When I am using T.code Me21n for purchase order creation, for example if I am entering a material price with Rs.100 with quantity of 10, and frieght of Rs.10, then my Input tax is calculated on Base amount (i.e Rs.100) But I wanted to change my customization that my Input tax % should be calculated on my Actual price instead of Base amount. Can any one help how to customize it?.

1 Answers   BOC,

---