Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material?
please help
regards
sandeep.
No Answer is Posted For this Question
Be the First to Post Answer
BANK TYPE? IN CUSTOMER AND VENDOR WHY DOES V USE & WERE?
Tell me Purchase means Procure to Pay Cycle in sap, with accounting effect
In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
hello friends i have completed sap fico and i learnt fico subject qustions but i cannot getting sap fico project qustions plz anybody help me
what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.
What is the difference between a product cost collector and production order?
what is validation &substution
Why does the system not calculate variance for the 500 kgs which has been delivered?
Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi
Q.Why we are using 2 depreciation areaa for one asset master?
Can we change the depreciation value after Depreciation Run. How to activate deactivated or closed asset. And how to change Depreciation key after posting transactions.