Interested to Buy Any Domain ? << Click Here >> for more details...
Tell me Purchase means Procure to Pay Cycle in sap,
with accounting effect
- 1 Answers
- 7323 Views
- I also Faced
- E-Mail Answers
Answer Posted / chinnareddy
it is mm cycle and first we go with rfq and po, goods
receipt, invoice,billing....grir clearing a/c dr to
inventary a/c wen goods received..... raw material
consumption a/c dr to inventary a/c.....
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
Differentiate static credit check from dynamic check? : fi- accounts receivable
What are the important global settings for a company code in sap ?
In sap what is the use of fsv ( financial statement version) ?
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
How are depreciation keys defined?
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
Explain open sql vs native sql?
What is internal and external number ranges? Discuss how they differ in their use?
When do you use special period?
Will the fi document be created with the purchase order (po)? : fi- accounts payable
How do you manage the credit limit for the customer in fi?
What is key figure? : cost center accounting
Explain how taxes are handled in sap?
1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?
How to FI integrate with MM and SD.
