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if u select this indicator u can do businee with this group
vendors or customers rarely
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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
Where to assign activity type in cost centers? Or how to link cost centers & activity types?
While posting transaction, can we give cost centre / production order at time?
What is the meaning of Retained earning account ? why it is mandatory area in SAP FI
Why do we use sap fi?
Explain about asset master?
What is a call-up point? : co- cost center accounting
What are the different line item reports? : cost center accounting
What is a request for quotation (rfq)? : fi- accounts payable
How are controlling areas and company codes related?
Should secondary cost elements be maintained in the 3keh table?
What do you mean by component scrap and how is it maintained in sap?
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?
When do you use special period?
What do you mean by balances in local currency only? : fi- general ledger accounting
