Answer / anant maheshwari

SM02 - T.code

What is credit control area in sap?

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What is a functional area in sap ?

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"Document 20000000 MC01 2012 is not a clearing document" I did transfer from GL to vendor by using t.code F-58 now i want to reverse this document. system showing above error. i tried t.code FB08 and FBRA Please suggest the possible solution..

1 Answers   Enteg Technologies,

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I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks

3 Answers  

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Explain real scenario your faced in the implimentation project?

0 Answers   Accenture, IBM, Wipro,

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What is known as the translation factor?

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We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....

0 Answers   Delicato Family Vineyards, IBM,

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tell me the procedure of purchase (need to explain from Purchase requisition till payment), and tell me when and what entries do you pass?

5 Answers  

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What is a standard hierarchy? : co- cost center accounting

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How does the system calculate depreciation? : fi- asset accounting

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Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable

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What is product cost controlling (co-pc)? : co- general controlling

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