Hello Friends, while posting a vendors Inv. WHT amt can be
automatically calculated or we have to give manually.
Answer Posted / dheeraj sachdev
In my experience, it needs to be manually calculated.
However, this is not acceptable from user perspective and
could anybody tell me how this can be automated? Thanks
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
what do you mean by the tolerance group?
What is allocation price variance? : co- cost center accounting
Explain automatic account assignment in sd? : fi- accounts receivable
What is financial accounting sap ?
Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...
What is the difference between olap and data mining?
Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?
What is a 'value field' in the co-pa module?
What is an exchange rate type?
What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting
What is direct and in-direct posting? : cost center accounting
Explain the relationship between company code and controlling area?
What is a company code in sap
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
You want to revalue the production orders using actual activity prices. Is there any configuration setting?