Answer Posted / kishore

create separate asset class and assign the different account
determination for different asset class

could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

2175

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What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?

1038

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Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?

1040

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How many chart of accounts can be attached to a company code?

993

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Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?

1378

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In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?

1052

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How do we create tasks? What is the difference between task and change request?

2046

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What is Evaluate option in APP?

6079

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Explain customer/vendor master records? : fi- accounts receivable

1038

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Tell me the 3 to 4 functional specification?

1938

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What is the difference between account based profitability analysis and costing based profitability analysis?

971

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Explain asset transfer in sap : fi- asset accounting

1016

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Describe number range interval. : fi- general ledger accounting

1112

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What is an operating chart of accounts in sap ?

1024

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What are one-time vendors?

1009

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