About former_member214973

former_member214973 · 12-25-2013

HiI am SAP fi certified.Can any one tell me, can I download SAP software without any cost?please help me to download & install SAP demo software for practices & give to training others.RegardsNakul

former_member214973 · 09-23-2013

HiWhen i am getting "no list generated" when in run balance interest calculation F.52I configured OB36, OBAA, OBAC, OB81, OB83, OBV2Where is the issue?regardsnakul

former_member214973 · 08-06-2013

Hi In our system no option for credit balance dunning. How to dun active?RegardsNakul

Withholding Tax India (CIN) · 07-14-2013

Withholding tax is a tax deducted at the beginning of payment flow. Amount withheld paid and reported to the tax authority on behalf of the person who is subject to tax. Two type of withholding tax1. Classical Withholding tax2. Extended withholding t...

former_member214973 · 07-12-2013

Hi we have two company code 1001 & 1002. Customer ABC Ltd created in company code 1001. Now how can i creat customer ABC Ltd in company code 1002.when i am trying to creat massage displayed "customer found same address, check"In this case if i contin...

Re: Withholding Tax India (CIN) · 04-10-2014

Hi SoumyaAs per my knowledge you are correct.regardsnakul

former_member214973 · 04-08-2014

Hi JoeJust add one line in your periodMonth....Day....period.....Year shift12 --- ....31 ----- 6-----.......-0Ensure YEAR depend is checked.RegardsNakul

former_member214973 · 04-07-2014

Hi SudhirAs your auditor a fiscal year is more than 12 months if no then, your requirement is your client need different fiscal year for different purpose.In this case you need to use New Gl functionality. This may slove your issue.RegardsNakul

former_member214973 · 04-07-2014

Hi JoeThis configuration is short fiscal year ie which is not complete 12 months.For shortened fiscal year please seeorfiscal year must be complete 12 month.In your configuration you missed December month.RegardsNakul

former_member214973 · 04-06-2014

Hi Joe In OB29 --- New entry --- enter following details FV........ Description ...... year depend..... Calender year.... XXX ... XXX Note - year depend should be checkedsave Click periods folder. Enter variant- just created before.Enter - calender...

User Statistics

User Activity

SAP Software & Installation

Interest calculation error

Credit balance dunning

Withholding Tax India (CIN)

Vendor/Customer creation

Re: Withholding Tax India (CIN)

Re: Financial year variant periods incomplete(31.12 missing)

Re: Fiscal year extension for this fiscal year

Re: Financial year variant periods incomplete(31.12 missing)

Re: 4-4-5 Period Setup