Answer / guest

WHen u issue material for subcontract order Movement 541 to
be configure and the stock is transfered from own stock to
vendor's stock. No financial entry get generated.

When u receive the material from subcontact, 101 & 543
movement will happeend.

Finish goods inventory -- dr ( Movement 101 )
Conversion charges -- dr ( Movement 101 )
WIP/Change inventory -- cr ( Movement 101 )
Raw material consumption -- dr ( Movement 543 )
Raw material inventory -- cr ( Movement 543 )

cheers

What is functional area, trading partner

0 Answers   Cap Gemini,

---

How data flows through mm into fi? : co-pa

0 Answers  

---

what is sort key

11 Answers   IBM, IDES, Wipro,

---

How do you release change requests in your module and how often do you release them? Plz. give the answer, it's very urgent.

1 Answers   IBM,

---

May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets

2 Answers   Genpact,

---

---

Why financial statements are important for any business?

0 Answers  

---

What is the use of CIN Configuration? And How could I configure it?

2 Answers  

---

what is meaning of residual payments

2 Answers  

---

What is the internal order type to create the statistical order.?

1 Answers   CGI,

---

while doing and practicing on my sap demo server iam getting system/program error as i want to post the document in f-02 what does it mean how can it be solved

3 Answers  

---

What is a *returned bill of exchange payable*?

1 Answers   IBM,

---

What is an activity price calculation? : co- cost center accounting

0 Answers  

---