Answer Posted / vishal

In OB41 select all (A,D,K,M & S) then you can post
documents using 40 & 50 for all.

Thanks,
Vishal Pant

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

2239

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Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.

2219

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How do you define credit control area in fi?

1039

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What is a po history? : fi- accounts payable

1167

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I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?

1480

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What are posting periods?

1043

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If U Need Anyone Home Tutor for SAP FICO,contact 8951845120 Very Less Fee With Real time Issues Discussion.in Marathahalli Surrounding Area,Banglore

2100

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can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance

1993

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Explain automatic primary cost planning? : co- cost center accounting

1019

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What is a posting period?

1127

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What is integrated planning in co-om-cca? : co- cost center accounting

1101

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What is known as the political price for an activity type? : co- cost center accounting

1159

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what are prerequiations when asset master data uploaded in legacy system?

1498

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What are the kinds of assets in sap? : fi- asset accounting

1254

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What are the two options for entering plan data? : co- cost center accounting

1128

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