3. In SD-FI integration goods are delivered to the
customer is there any posting in FI
Answer Posted / an.reddy
sd- fi integration level
sales order
delivery
good issue
cogs a/c dr
to
inventory
delivery
customer a/c dr
to
sales
billing
cash a/c dr
to
customer
| Is This Answer Correct ? | 5 Yes | 3 No |
Post New Answer View All Answers
What is sap fico?
What is asset super number in sap? : fi- asset accounting
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
What is a field status group?
What are the prerequisites in order to customize a document in sap?
How do you configure electronic bank statement?
Different types of erp?
How are exchange rates maintained in sap?
What is the difference between asset accounting and asset class?
Can posting period variant be assigned to more than 1 company code?
Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
Should secondary cost elements be maintained in the 3keh table?
What are the options in sap for fiscal years?
WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?