Answer / basheer

Accounts are hit based on your settings of the movement
type and the G/L accounts in transactions OMJJ and OBYC.
The valuation class which you put in the material master is
also helpful in determining the G/L accounts for posting
along with your above transactions.
The accounting entries will be:

COGS: DEBIT
Inventory :CREDIT

Answer / ck

Debited

Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

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Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?

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What is relation between R/3 and SAP GTS?

1 Answers  

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in the customer master where the system displays the account group by using which that customer is already created?

1 Answers  

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What is sap transportation management? : transportation management

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5 Answers   HP,

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Do you know about Item Category ?Explain me about Item Category ?

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2 Answers  

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