Milind

• Mar 13th, 2007

First you create new tax name i.e. Freght Charges, Handling Charges, Tax Rates created these tax name & attached these tax name while creating PO. Means PO will generate with Basic + Tax + Freight + Insurance etc....

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Santosh .S

• Feb 21st, 2007

The answer its self in the question Automatic payments batch means auto payment is done on the bases of the batch, which u created for the payment of particular pay group etc.Automatic payments means auto payments is done on the bases of single transaction u selected base for the payments

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t_dheerajsingh

 Profile Answers by t_dheerajsingh Questions by t_dheerajsingh

• Feb 16th, 2007

The following are the steps to define Supplier1. Suppliers ---> Entry2. General Tab Give Supplier Name, Alternate name3. Classification Tab Type --> Supplier4. Control Tab Give Invoice Match Options5....

ramamsrinivas

• Sep 19th, 2006

Enquire about the supplier's capability of supplying materialCheck has he send valid quotation for required material/serviceCheck the history of the supplierCheck wether supplier is existing with company or notCheck if there  is any earlier commitments which are not fulfilled.

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Debojit Dey

• Nov 21st, 2006

Hi,A General Ledger is the main ledger & all other ledgers like, Account Receivable, Account Payable Ledgers are all sub ledgers. Previously there used to be only one ledger ie the General Ledger,...

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Roj

• Oct 11th, 2006

Consolidation is the period-end process of combining the financial results of separate subsidiaries with the parent company to form a single combined statement of financial results.

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kotireddy

 Profile Answers by kotireddy Questions by kotireddy

• Jul 22nd, 2006

 NAVIGATION IS A DIRECTION OF SPECIFIED PATH NAME.

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praveen kumar

• May 23rd, 2006

the items  in an open item account are marked either open or cleared.the balance of an  account  with open item management is always the balance of the open item. you should manage gl accounts on an open item basis if you need to check for a particular business transaction.

Sarvottam Darshan

• Feb 21st, 2006

Open item management ensures that all items that have not yet been cleared are available in the system. Only after every open item in a document is cleared can a document be archived.

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Sarvottam Darshan

• Feb 22nd, 2006

SAP Memory: Global, user-related memory that extends beyond transaction limits.Access to the SAP memory is via SPA/GPA parameters.ABAP Memory:Memory area within each main session, which can be accesse...

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Sarvottam Darshan

• Feb 21st, 2006

Winter compensation from contributions

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RAVINDRA

• Jan 6th, 2006

Billable expenses are the expenses incurred by you on behalf of your customer in performing duties / service and supply. This expenses are recoverable from your customer by way of billing.Non-billable...

Jennifer

• Sep 20th, 2005

The terms Billable and Non-Billable expenses are normally associated with say a consultancy company where they bill consultants out to their clients. Therefore Billable expenses will be paid by t...

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