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CIN-Verifying and Posting Excise Invoices
Account Determination Account Payable Availability Check Billing Blue Prints CIN Credit Management Cross Company Customer Master Data
Customer Master (Excise Data)DefinitionThe part of the customer master record that contains information relating to Indian excise duty.UseIn conjunction with other data, this data is used to calculate excise duty on various transactions.To maintain the data, from the SAP Easy Access screen, choose Indirect Taxes ® Master Data ® Excise Rate Maintenance, and then select the following options described below.StructureThe excise part of the customer master contains the following information:Customer...
feed.feedcat.net/ACCOUNT_DETERMINATIONOnline Survey
Magic Survey Tool provides online survey software and survey tools enable organizations and individuals to remotely survey their clients and respondents effectively and efficiently. An affordable customer satisfaction survey tools gives you power to easily gather responses from your customers, employees, partners and respondents online.
feed.feedcat.net/41423Recent Outsourcing Philippines Blog Articles
outsourcing philippines callcenter call center agents customer service offshore workers assistance web design live help chat
Call Center and BPO Outsourcing in the Philippines with PI OutsourcePI Outsource Most Recent Blog Articles - RSS
feed.feedcat.net/40705TradePub.com PubFeeds (sales_marketing category feed) for forexautomat...
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TradePub.com PubFeeds (sales_marketing category feed) for forexautomaton
feed.feedcat.net/TradePub_PubFeeds_sales_marketing_category_forexautomatonDisplay Employee Trip in SAP FICO
SD ABAP Reports Account Payable Availability Check Billing CIN QM in Logistics Production Inventory Posting Source Inspection MM Archiving Certificat
The client wants fiscal year to be set from May 1 – April 30 but they use a 4, 4, 5 accounting period setup meaning that every month end on the last Friday of the month. I am setting for 2006-2007. As you know, the FYV should be year dependent, so how can the periods be set up. In IMG go to financial accounting global setting then go to fiscal year variant and set the fiscal year variant on year dependent year and follow the following procedure: 1. enter name of month started from may and end on...
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