Answer Posted / manish kumar trivedi

1. When PO is created :

---- No Entry -----

2. When GR is posted

Inventory Account dr (Transaction Key BSX in OBYC)
To GRIR account (T.Key WRX in T-code OBYC)

3. When Invoice is posted

GRIR account Dr.
Vendor account Cr.

4. Payment made to Vendor

Vendor A/c Dr
To Bank Clearing A/c Cr.

What is the number of configured currencies per company code?

557

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HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)

2323

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Can you explain how carry-forward happens in sap?

561

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Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........

1140

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error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?

4693

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What is awb? What is its purpose?

661

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What is Plan Depreciation(AFAB)

1518

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How do you manage outgoing partial payment for the vendor in fi?

566

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At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?

1974

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What is the cash management? : fi- general ledger

602

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How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?

566

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Is it possible to calculate depreciation to the day?

619

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What is a field status group? : fi- general ledger accounting

709

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Describe a purchase cycle? : fi- accounts payable

653

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What is collective processing of gl accounts? : fi- general ledger accounting

732

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