What are the accounting entries take place in mm and sd?
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I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
How and when fi/co functional consultant can create and release the task in transport request when this is development server, Please give detail information about this?
after running settlement through t-Code CO88 where & how we can see the result of that settlement in a production order?
pls.let me know, what will be created at client level and company code level.
What is required to be done if activity price is to be shown both fixed and variable?
IF U R CALCULATE DEPRECIATION WRONGLY, IT IS POSSIBLE TO RE- CALCULTE DEPRECIATION? AND EXPLAIN?
difference between base line date and value date?
what is IBMS when we define House Bank?
what is use of BRS ,Could you please Explain
Explain what is posting key and what does it control?
Hi! this is sujatha. How to involve a fi/co consultant in sap project life cycles?
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?