sapfinancialaccounting at Yahoo! Groups

Re: {Disarmed} Re: [sap fi/co] how to configure Withholding Tax as p

Javed Iqbal — Tue, 24 Nov 2009 15:29:33 GMT

Thanks boss Best regards Javed Iqbal _____ From: sapfinancialaccounting@yahoogroups.com [mailto:sapfinancialaccounting@yahoogroups.com] On Behalf Of om prakash

Payment Cycle with posting

Veerasingam Velusamy — Tue, 24 Nov 2009 12:55:55 GMT

Hi, Can anyone help me to understand payble sequence ? Like Vendor invoice -> Payment -> Adjustment. Regards Veeraa The INTERNET now has a personality.

Re: how to configure Withholding Tax as per slab wise

om prakash — Tue, 24 Nov 2009 11:52:38 GMT

HI Javed, Check out this path With holding tax-> extended with holding tax-> withholding tax code->Define formulas for calculating withholding tax. I hope this

exch rate calculation problem

Ria Avia Sigit — Tue, 24 Nov 2009 08:09:34 GMT

Dear friends , I'm facing a problem about exchange rate, in my case ( flow : PO --> GR --> Return delivery (122) --> cancellation (123) ) there are strange

how to configure Withholding Tax as per slab wise

Javed Iqbal — Tue, 24 Nov 2009 04:15:18 GMT

Dear expert: In case of Withholding tax In our business scenario there is a slab for tax calculation. Like 1. 1~100000 BDT 5% 2. 100001~200000 BDT 8% 3.

Re: P card Processing!

vijitha gollapudi — Mon, 23 Nov 2009 19:21:23 GMT

Hi Satish, I apprciate your input. We are actually working with CITI bank. Definitely i will check with them if they have any document. Thanks Geetha

Re: P card Processing!

satish a — Mon, 23 Nov 2009 17:41:12 GMT

Is the bank for the P-Card processing BOA. If it is then you can ask for a document that they have which many companies with SAP have implemented. The basics

Re: Does anybody know what's the table ' USH04' using for ?

Srinivas Muthyala — Mon, 23 Nov 2009 13:23:28 GMT

Hi Roy, Table USH04 is for "Change history for authorizations" Regards, Srinivas Muthyala ... From: Ye, Wei (Roy) Subject: [sap

New Company code or Business area

Vimal Bhardwaj — Mon, 23 Nov 2009 09:54:17 GMT

Dear Sir, i would like to know that in our company is run in vadodara gujarat, and the company is established to dehradun is secont plant and also other new

Does anybody know what's the table ' USH04' using for ?

Ye, Wei (Roy) — Mon, 23 Nov 2009 04:47:57 GMT

Dear All Experts: Does anybody know what's the table ' USH04' using for ? Thanks *** This message is for the designated recipient only and may contain

Re: SAP-FI>CERTIFICATION> PREPARATION IN HOME

sarma bhamidipati — Sat, 21 Nov 2009 04:21:18 GMT

Hi Promad, Continue the way you are doing and keep seperate system at home and practice. If you have any problem / stuck somewhere, then there is site

SAP-FI>CERTIFICATION> PREPARATION IN HOME

pramod padhy — Fri, 20 Nov 2009 16:24:31 GMT

Dear All, This is Pramod Kumar Padhy. Plz see my profile in brief as below: Qualification: BCOM(Hons) & CA(Inter) passed in 1997 From 1998 to 2006: Worked as

Re: Does anybody know what's the use to put customer number field in

Anand Uttamani — Fri, 20 Nov 2009 13:15:22 GMT

Hi kishan, U can do this by creating separate reconciliation account for those vendors and customers for which u want to see the net receivable/payable. Other

Regarding installation

venkatanarayana kunisetty — Fri, 20 Nov 2009 12:46:25 GMT

Hi frds im looking for where i can get SAP ECC6.0 installation in my system in delhi or noida. if any one know some one who can install for a less price, plz

Re: [sap fi/co] Vendor Master Reco.

kishan — Fri, 20 Nov 2009 09:35:58 GMT

A Company may deal with a party in vendor and customer capicity. In other words the company purchase goods/service as well as sale its goods/service. In such a