Answer Posted / ramesh nalamada

Normally there will be time lag between recording of Goods
received and Invoice received. To track the differences at
any point of time, GR/IR Account will be helpful.

What do you mean by component scrap and how is it maintained in sap?

583

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What is a line item? : fi- general ledger accounting

616

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What is the difference between olap and data mining?

666

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what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question

6709

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Is it possible to print the financial statement version on a sapscript form?

741

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Explain cost center accounting? : co- general controlling

559

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How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?

1595

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Explain the use of direct or indirect quotations?

587

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what do you mean by automatic a/c determination? What data do you need for it?

604

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what is child order

2149

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I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

1976

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How can you create credit control area in sap?

575

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Explain reversal of documents in sap : fi- general ledger accounting

630

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What happen if company were Implemented only FICO module and what is the disadantages?

1688

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What is known as a repeat run in the depreciation process? : fi- asset accounting

627

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