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Question HelloALLMyuserpostingthefrieghtclearingheisgettingerror onBillAccountingissuefrieghtclearingprovisionaccountisnot gettingclearedatthetimeofaccountingHehasdonesucessfully GRNbutinaccountfrieghtclearinginnotapperingcananybody givemesuggestiononsameRegardsvamsi whatisdifferentbetweencompanycode&controllingarea
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whatisdifferentbetweencompanycode&controllingarea WhatisGR/IRanditsgrouping,whatstheprocessforGR/IR adjustmentsdone? WhatisthedifferencebetweenAssessmentandDistributionand inwhatcontexttheyareused? WhatisthedifferencebetweenStandardHierarchyandAlternate Hierarchy? FixedAssetsDepreciationCalculationTaxandCostingCould youpleaseprovidemetheconfigurationstepsrequiredforFixed AssetsDepreciationforIndianTaxpurposeandCosting. Hi,Needainterviewquestionandanswerfordifferentcompany's pleaserevertmesoonYash I'vegettingthismsg"couldnotdetermineyearforTDScertificate numberrange"whenI'mpostingTDSonRentinvoice Whatisplannedandunplanneddepreciation? CanwedirectlypassanentrytoCOwithoutFI?Ifyes,then how? Howentrypassintocostcenterandprofitcenter?Plz.givethe transactioncode. Isitpossibletoassignacostcentertoaplant?ifyes,thenhow? PlshelpmeinAuditing(SAP).IfoundabigamountinExchange ratediferencea/c,HowIcanAuditExchangerateDifference,,, WhichareaIhavecaretofindthefault? Iwanttomakethebusinessplace/sec.codefieldrequiredatthe timewithholdingtaxcalculations.Howwecandoit?withthe fieldstatusgroupnotpossible?pleasegivemerightanswer? CansomeoneteachmeSAPAssetAccoutingremotly.Iam familiarwithothermodulesbutnotAssetaccouting.Ialsoneed somehelponControllingside.PleaseletmeknowASAP Accenture
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Question AutomaticclearingIbOB74basedoncriteriaIhavedefineddocument typeandaccountno.andwhetheritclearedautomaticallyorwehave togotoF.13dotestrunafterthatwewillclearthedocument P&Laccounttype:Hi,WhilecreatingGLaccountsinFS00am selectingP&LaccountradiobuttonandimmediatelyitaskingmeP&L accounttype(indropdownbuttonitisshowingAandSoptions).I wanttodisableit. HiWhatisaSTAGINGCLIENTinourLandscape?abitof confusioninthis 1.Iwanttocreateaninstallmentmethodpaymenttermwherebymy customerpays50%asAdvancePayment&50%Net45days.Howto configurethe50%advancepaymentterminOBB8assystemdoesnot takenegativedayssay1.IhavecreatedZ100as50%Advance Payment&50%Net45days,Z101as50%AdvPytandZ102as50% Net45daysinOBB8andthenassignedthesameinOBB9toZ100,1, 50%,Z101andZ100,2,50%,Z102.ButthepaymenttermsZ101 shouldbehaving1daysinsteadof0days.Howtoconfigurethisor achievethepaymenttermofadvancepayment?2.Mypurposeisthat duringFB70,Ishouldgetawarningmessagethatadvancepayment hasnotyetbeenreceivedforthiscustomerhavingthisinstallment paymenttermZ100.Itshouldnotletmeposttheinvoiceunless50% advpythasbeenreceived.AtpresentwearenotusingDownPayment functionality.ButIassumethatwithouttheDownPayment functionalitythesamecannotbeachieved.Pleaseconfirmthis.How 406 MindTree Views Askedat Select
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canIachievetheaboverequirements?3.DearGroupOurPurchasing Depthasaskedmetocreateanewpaymenttermwiththefollowing terms:"Payable90%upondelivery,60daysnet,10%upon acceptance,60daysnet".Sowhenwereceivetheinvoice,wegeta 10%discountoffthetotalprice,duewithin60days.Thebalanceis due60daysafterthat.AnyideasonhowIwouldconfigurethisusing transactionOBB8.ITISVERYURGENTFORMEKINDLY SENDMETHEANSWERONMYE.ID sahu.suryakanta@hotmail.com. Whatiscrosscompanycode?. HowtoFIintegratewithMMandSD. Q.whattypeofissuesyouaregettingandtellmesomeissuesinasset acctng,fimm,co? Hi1QuestionpleaseMyclientisonSAPsincelast3yearsandnow theywanttomigratetheirassetrelateddatawithAMsolution,Iwould liketoknowthestepsandprecautiontobetakenatthetimeoflegacy datamigrationandhowtoreconcileABST2report. whilemakingDOinSAPsystemallowespassinganentrymorethan thecreditlimitsetinthesystemconfigurationPleasehelpme whatistheconfigurationstepsofcashflowstatement? Pleaseexplain5generalgapsinsapfico? CananyonepleaseexplaintheGRCtoolanditsfeatures? 81 80 74 TCS Wipro iGate
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