Answer Posted / navin

go to trans. code oy01 its a country global parameter and
change the tax procedure for your country.

Where can you use the internal order?

1077

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What is gr/ir? What journal entries we should pass for this?

1248

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Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.

1957

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What is a document type? : fi- general ledger accounting

1022

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What are all the prerequisites for posting in a foreign currency?

1103

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How many chart of accounts can a company code have?

1076

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What is required to be done if activity price is to be shown both fixed and variable?

1046

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What are the options in sap when it comes to fiscal years?

1167

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Why do we use sap fi?

1175

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how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance

1828

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open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com

2220

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What is the use of 'outerjoin'?

1043

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What is the main control parameter for settlement?

2787

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I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

1546

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What are the important global settings for a company code?

1012

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