Answer / prakash

Yes

Invoice creation and delivery to customer are two different
processes in SAP

Generally delivery is created first (by creating a delivery
order and by doing a PGI. Subsequently the invoice is
created.

If the credit limit exceeds, SAP provides the facility to
release the respective order independantly and normally
done by che credit department/incharge.

after posting transactions to an asset can we activate the depreciation area ? if activate what is the impact ? if not able to to activate depreciation area what is the procedure to calculate the depreciation

3 Answers   Deloitte,

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What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting

0 Answers  

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NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.

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1.What is Dependent co code & Business Area. 2.what is the diff b/w MIRO & MIGO. Thanks

4 Answers  

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Can we change the amount posted through Interest Run.

1 Answers   Cap Gemini,

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i wanted to know the how to integrate the fico with sd and mm?

7 Answers  

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Hi, What is the integration T.Code for PP and FI? What steps and entries involved in integration between those two modules? Any idea...? Reg, Keerthi.

3 Answers   IBM,

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I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.

2 Answers   L&T,

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What is the use of fi-asset accounting component?

0 Answers  

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What if RFEBCK00? What are its advantages?

2 Answers  

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Does functional module level configuration come under workbench request or customizing request?

0 Answers   IBM,

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how many types of profit centers in rpofit center accounting?

1 Answers  

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