Answer / bhushan

Two document generated at the time of good received. one is
fi document & second is mm (material management)document.

Answer / sreelakshmi

inventory a/c...dr
To gr/ir a/c

Answer / rajumunna

3 documents will generate if we goods receipt from the Production:

1. dr/ stock
cr/ COGM.

2. CO: Cr.Production order

3. MM document.

Answer / chandu

2

Answer / nazeer ahammed

Two a/c,s are generated when goods received.

goods receipt or invoice receipt a/c
&
Inventory raw material a/c

I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?

0 Answers   Kaar Technologies,

Why do you use ?Bank Type? in customer/vendor master records?

1 Answers   lenovo,

T.Code:OBA3 is used for Customer/Vendor Tolerance Group. It is used for which one customers or Vendors?

4 Answers  

HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how

0 Answers   KI, Sona,

what is the t. code accounting entry for p2p

3 Answers   ITC Infotech,

What is the meaning of additive costs in sap and why is it required?

0 Answers  

What is to be defined for a push button fields in the screen attributes?

0 Answers  

What do we see the sap fico transaction errors.

1 Answers   Cap Gemini, TCS,

Please give detail information about country india version customizing setting steps?

2 Answers   HCL,

How the function code handles in flow logic?

0 Answers  

Is there a prerequisite for carry-forward activity?

0 Answers  

In down payment configuration through OBXR what concept behind for in SAP for down payment Key

0 Answers