Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

How do you need to have integration with SD and MM modules?

Answer Posted / shiva

in fi deal with purchase invoice where the accounting
ertries stat with. the qualitative aspect and the
quantitative aspect of the materials purchased will be
dealt with mm.

in mm the flows of entries start with goods receipt.
the goods received may not always be equal to the invoice
reciept of goods .

so we need to integrate the data in fi with tha of the gr
in mm we then pass the integration entries at the year end

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain manual cost allocation? : co- cost center accounting

1102


In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?

2055


What do you mean by operation scrap?

1114


In sap what is the use of fsv ( financial statement version) ?

1100


How capital wip (work in process) and assets accounted for in sap?

1198


What is the banking statement tell the configuration process?

2149


What exactly do you know about the sap fico?

1000


What is the main control parameter for settlement?

2754


what is mixed pricing in product cost controlling

2436


What is the company code in sap?

1078


Explain manual secondary cost planning? : co- cost center accounting

959


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

1984


Is it possible to keep the fi posting period open only for certain gl codes?

1122


Why we do manual clearing?

2117


What is Plan Depreciation(AFAB)

1957