What is purchase Cycle-Give journal entries.How FI effected( FI-MM Integration)

1 Answers   KPIT,

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if purchase order is 1200 and we received GR for 1000.what are the entries and what about the remaining goods 200.

8 Answers   Birla, Delta,

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What si the difference between Field status Varient and Field status Group

4 Answers   Intel,

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How do you manage the credit limit for the customer in fi?

0 Answers  

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Where do we include the dunning charges / where do we show the dunning charges in the system ?Please let me know how to treat charges /tax/insurance ??

3 Answers   Cap Gemini, IBM,

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What is a special period?

0 Answers  

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What is done by gr/ir regrouping program?

0 Answers  

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What is the use of sort key?

2 Answers  

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how to change the depreciation method from slm to wdv

1 Answers   Cap Gemini,

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Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document

4 Answers   IBM,

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What are the options available while performing revaluation in an actual costing run?

0 Answers  

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What documents result from procurement processes? : fi- accounts payable

0 Answers  

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