How to post a raw material in two different G/L accounts?
when the material procured from domestic and foriegn.
- 3 Answers
- 8450 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / anant
Hi Ramesh
You Can Crete Two Material Code and assign different
valuation class to procure it.
| Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
rules for creating asset downpayment account
What is cost element? : cost center accounting
Explain cash management in sap? : fi- general ledger
difference between base line date and value date?
Explain revenue account determination in sd? : fi- accounts receivable
what is the configuration steps of cash flow statement?
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.
How do you take the balances onto fixed asset reconciliation accounts during data take-on?
What is the meaning of accrual calculation? : cost center accounting
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
What exactly do you know about the sap fico?
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
What do you mean by assembly scrap and how is it maintained in sap?
Explain the relationship between company code and controlling area?
What do you mean by the acquisition and production costs?
