Web24 Nov 2024 · When users post documents in SAP they only need to select a tax code. The system automatically calculates the tax amounts and posts to tax accounts. Here, as part of our free SAP FI course, we walk you through the customizing settings step-by-step to enable the automatic posting of tax using a tax code. WebOpen po Table in SAP Here is a list of possible Open po related tables in SAP. You will get more details about each SAP table by clicking on the table name. AWU_FI Table for Linkage open FI with workflow (model function module) Table Type : TRANSP Package : AWU Module : CA-GTF-TS BWPOS Table for Valuations for Open Items Table Type : TRANSP
How to Create a Purchase Order ME21N in SAP - Guru99
Web25 Feb 2024 · Secondary Index, Documents for Material. BSIP. Index for vendor validation of double documents. BSIS. Accounting: Secondary index for G/L accounts. BSAD. Accounting: Index for customers (cleared items) BSAK. Accounting: Index for vendors (cleared items) Web16 rows · SAP FICO Tables- SAP Tables are used to store the data when you enter some data in a ... on being a travel writer
Taxes in purchasing - ERP SCM - Support Wiki - SAP
Web16 Nov 2016 · SAP BANK TABLES The main Bank Tables in SAP are: You may check SAP CRM Business Partner Banking Detail SAP FI Tables for Accounting document For more … Web1 Aug 2007 · Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP Purchase Order PO Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO. Sales Order OR Tcode for … Web25 Oct 2008 · Go to SE11 / SE16 / SE16N, here enter Object value as "PO No" in Table CDHDR and get the Document No and then input this in CDPOS and get the changes details. You can also enter EKKO and EKPO tables and see the whole list. Add a Comment Alert Moderator 2 comments Former Member Oct 25, 2008 at 08:17 AM Hi Its not working... Can anyone … on being blue william gass