Hii, In our organisation we have two company codes ABC-April-March and XYZ- July-June. Now user want same fiscal year for both the companies i.e April - March. How I can changes it and which all field I need to change if its FI-HCM integration. ...

Hii, Do we have any function wherein 2 region can be assigned to one particular vendor in SAP?? As vendor do trade from different location and it is difficulty to charge tax or GST amt. as per one region. If possibility is not there what can be the...

Hii, I'm new in organisation already PF program is there along with the same new changes has been done and updated. Wherein some issue going on in system for which I have to run the payroll and check whether the system taking the taxable & non ta...