Answer Posted / sibi dominic

If you want to maintain 2 prices for a single material then
we make use of split valuation.

Example: A typical example is

If there is a motor, the motor can be purchased
(originated) from Mexico and Canada, per unit purchased
from Mexico will cost $ 100 and the same product purchased
from Canada will cost $ 120. So we need to create two
valuation type under one valuation category and maintain
different prices for these valuation type Mexico 100 and
Canada 120 and when we create the PO we need to select the
respective valuation type and the system automatically
picks up the price from valuation type. Accounting
treatment – in Offsetting entry posting GBB select account
modifier as INV (expense/ income from inventory differences)

How many depreciation areas can be defined for a company code ? : fi- asset accounting

1160

---

What is a call-up point? : co- cost center accounting

1324

---

What do you enter in company code global settings? : fi- general ledger

1151

---

can anyone please share SAP FICA interview questions and answers ?

9890

---

What are the configurations for bank statement processing? : fi- general ledger

1266

---

In sap what is the use of fsv ( financial statement version) ?

1121

---

What is depreciation simulation? : fi- asset accounting

1194

---

Explain real scenario your faced in the implimentation project?

2247

---

What do you understand by company and company code?

1077

---

Is it possible to assign a cost center to multiple cost center group? : cost center accounting

1016

---

Is there an easy way to maintain exchange rates in sap?

1054

---

What is Plan Depreciation(AFAB)

1983

---

While posting transaction, can we give cost centre / production order at time?

1059

---

When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?

1173

---

Explain how carry-forward happens in sap?

1228

---