Answer Posted / chandu pokala

Have you checked in T.cdeOB22?

may be you not assigned the curreny which you are trying to
post in OBBS and OB08

how can we start our career in sap fi implementation

2230

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I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

1577

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what do you mean by the tolerance group?

1150

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What is an operating concern and what is its relationship with a controlling area in co?

1077

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What is an intermediate bank? : fi- general ledger accounting

1075

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What is clearing? : fi- general ledger

1190

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How do you go about configuring asset accounting?

1126

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How do you copy plan data from one period to another? : co- cost center accounting

1207

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What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa

1216

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Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.

2063

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what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?

4047

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What are the customizing prerequisites for document clearing?

1440

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Explain some of the controls setup during the configuration of internal order types in the co module?

1068

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How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?

2374

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Explain assets under construction (auc) in sap : fi- asset accounting

1256

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