Answer / chandu

Technical people(ABAP PEOPLE)

Answer / ravi

Abapers

what are the segment of gl master record ?

3 Answers  

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Explain automatic primary cost planning? : co- cost center accounting

0 Answers  

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Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master

0 Answers  

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why we need reconciliation account in SAP for AP and AR plz give em answer in details

7 Answers   HP,

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What is an intermediate bank? : fi- general ledger accounting

0 Answers  

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Explain the input variance? : co- cost center accounting

0 Answers  

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What is the fundamental behind Field Status Groups ? where all Assignments ? what for used?

2 Answers  

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I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.

2 Answers  

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What data is required for automatic a/c determination ?

1 Answers  

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what is activity type?

13 Answers   Accenture, Samhitha Soft, TCS,

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Hi Can any 1 say How you maintain head office settings in SAP?

6 Answers   SAP Labs,

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What are the prerequisites in order to customize a document in sap?

0 Answers  

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