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TDS Process , Issue Certificate & Quarterly return
Applies to: Any business organization having TDS Implemented. This is applicable from ECC 6.0. For moreinformation, visit the Enterprise Resource Planning homepage. Summary This article displays the...
View ArticleCommon FI Document for different Payment Method in F110
The scenario is- Down Payment of Rs. 10000 has done to a Vendor with reference to Special GL Indicator. Subsequently, 10 nos of Invoice Verification has done in the Vendor a/c with Rs. 10000 each. So...
View ArticlePodcast: Ross Wilson on McKesson's CO-PA on SAP HANA project
Earlier today, I had the chance to catch up with one of my SAP Financials 2013, speakers, Ross Wilson of McKesson. Ross is delivering the following session at our event next month:Case study: How...
View ArticleAudit Compliance-Ensure that parked document does not get approved by same...
You would think that this is pretty straightforward requirement right? A requirement as basic as this should be easily enabled in SAP by the flick of a switch in SPRO, right?Well not quiet -...
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Items have not been activated due to inconsistent withholding tax info -...
We tried to generate a payment and the error F5787 showed. After several days, we noticed that the FI Document and the Vendor must have the same Quantity of Tax Codess actived. In the next image we...
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Rules for Withholding tax Calculation
Scenario We got a scenario where we have to calculate the withholding tax over a specific vendor on the basis of below mentioned rules.If Cumulative Amount of Invoices raised by vendor is less than...
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Identify the follow on documents from a given document
This blog post aims to provide a lesser known, but a very powerful tool to fetch the follow on document numbers from a given document number while writing custom ABAP based reports. For example, a...
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Rules for Withholding tax Calculation
Scenario We got a scenario where we have to calculate the withholding tax over a specific vendor on the basis of below mentioned rules.If Cumulative Amount of Invoices raised by vendor is less than...
View ArticleGR/IR Clearing Account
Hi Guru's We are facing a situation where 2 items in the GR/IR account are not clearing during the daily auto clearing program (F.13). The 2 transactions were created in document currency USD and the...
View ArticleGetting ready for SEPA
What is SEPA ? The Single Euro Payments Area (SEPA) stands for the European Union (EU) payments integration initiative.SCT is SEPA Credit Transfer SDD is SEPA Direct DebitSEPA Deadlines :EPC announced...
View ArticleCommon Errors in APP (Automatic Payment Program)
Common Errors in APP (Automatic Payment Program)Common errors encountered while executing F110 (APP) and resolutions are listed out here, hope these are helpful to troubleshoot the errors.1) No valid...
View ArticleSAP Notes Vs Support Packs Vs Enhancement Packs
What is a Support Package?When an end user of SAP finds a bug in the SAP product, he reports the same to SAP support. SAP programmers inspect the bug and develop a correction for the bug. This...
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CIN - TAXINN Procedure - An Overview
Many times I have seen people who just entered in SAP have a kind of fear of CIN (Country India Version), even I was one of them. To overcome this fear we just need to put some logic and understand how...
View ArticleSuspended VAT - (SVAT) configuration
Dear All How to configure SVAT configuration for FI Invoice booking for AR and AP.? Accounting entry should not get posted to GL account or Statistical figure that should appear on Invoice. Thanks Mak Jay
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CIN - TAXINN Procedure - An Overview
Many times I have seen people who just entered in SAP have a kind of fear of CIN (Country India Version), even I was one of them. To overcome this fear we just need to put some logic and understand how...
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FICO Config and Enhancements in SAP AFS Enviornment
It is widely believed that the FICO Module is pretty vast and does cater to most industry specific scenarios. With the IS-AFS Enviornment, the main special functionalities that have a distinct impact...
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CIN - TAXINN Procedure - An Overview
Many times I have seen people who just entered in SAP have a kind of fear of CIN (Country India Version), even I was one of them. To overcome this fear we just need to put some logic and understand how...
View ArticleCan i download SAP FI-CO
Hello Everyone, I want to install SAP FI-CO Software in my laptop. Is it available for trial version.Where can i find SAP FI-CO software download. Thanks,Koteswararao.
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ERP Post Implementation Challenges – Part 3 Preparing The Cost Sheet
ERP Post Implementation Challenges – Part 3 Preparing The Cost SheetAuthor: Ranjit Simon John The main aim for any organization to implement any form of ERP is for various reasons, more profit, better...
View ArticleLockbox Duplicate file Validation
INTRODUCTION: Lockbox service is used to facilitate collection and processing of payments of a company's customers. Any duplicate files sent to the from the bank could cause change in company's cash...
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