manasi


{ City } pune
< Country > india
* Profession * sap consultant
User No # 62029
Total Questions Posted # 3
Total Answers Posted # 2

Total Answers Posted for My Questions # 6
Total Views for My Questions # 20852

Users Marked my Answers as Correct # 3
Users Marked my Answers as Wrong # 6
Questions / { manasi }
Questions Answers Category Views Company eMail

I have set up 2 Banks suppose 1)ICICI and 2)SBI and I want to print.. the passbook for both ...where we customise these settings (T.code) ?

 1 SAP FI-CO (Financial Accounting & Controlling) 4146

Can we post Invoice Directly ? ( If there is No PO ; NO GR) How?

 2 SAP FI-CO (Financial Accounting & Controlling) 6208

If there is a balance on GR ; what we need to do ?

Accenture,

3 SAP FI-CO (Financial Accounting & Controlling) 10498



Answers / { manasi }

Question { 3828 }

How Systems post value in Gl Account at the time of
Goods Delivery, Billing means what is the System
Configuration or tell me the FI-Sd Configuration


Answer

first sales Inquiey is made by Customer then he asks for
Quotation as poer Customer requirement we send quotation
then he send deivery note ans as per delivery note we send
Sales order (NO entry in system )
and after sales order Goods issue is done
at the time of GI entry is=
Cost of goods sold a/c...Dr Configuration (OBYC Tran Type
GBB)
To Inventory A/c (OBYC BSX)
then at the time of 0
Billing Invoice enry is
Customer A/c- Dr
To Sales Revenue a/c FI-SD Integration with T.code VKOA

Payment receiving - Bank A/c-dr
To Customer a/c







Is This Answer Correct ?    1 Yes 1 No

Question { 5910 }

How AP/AR Mater Data field control?


Answer

through FSG (Field Status Group)

Is This Answer Correct ?    2 Yes 5 No