Answer Posted / koteswara rao

THESE ARE THE FOLLOWING POSSIBLE ENTRIES GOODS RECEIPT TO
PAYMENT:

GOODS RECIEPT:
STOCK A/C-----------DR
TO GR/IR CLEARING A/C
INVOICE RECEIPT:
INVOICE RECEIPT A/C --------DR
TO VENDOR A/C
PAYMENT:
VENDOR A/C----------DR
TO BANK A/C

Explain briefly how you can import electronic bank statements into sap?

582

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Where can you use the internal order?

629

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when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh

1719

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Highlight the importance of goods/ invoice received clearing account?

595

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Explain revenue account determination in sd? : fi- accounts receivable

624

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What is a cost object? : co- general controlling

643

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Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?

780

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Where do you attach the check payment form?

628

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What is a document in sap? : fi- general ledger

587

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How do you maintain exchange rates in sap? : cost center accounting

626

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We always copy company code or we can create manually also? If possible give reasons also.

602

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How do you perform period closing in sap? : fi- general ledger accounting

620

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What do you understand by cost center, profit center in controlling? : cost center accounting

606

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Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting

560

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Can you have multiple retained earnings accont?

677

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