Answer Posted / ijaz hussain bukhari

Posting made at real time in FI and subsequently in CO. For
example if wants to post an expense in FI in Jul 2007 but
perod for CO is closed your posting will made in FI but no
entery shall be shown in CO. Resultantly when you reconcile
FI vs CO you faced a difference in balance.

For any help you can call me

Ijaz Bukhari-Lahore-Pakistan
92-333-4564811

Will the fi document be created with the purchase order (po)? : fi- accounts payable

1032

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what is diff.between production by order and product cost collector?

3809

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How do you calculate the due date of a document?

1299

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How the function code handles in flow logic?

1101

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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?

1537

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What are the fundamental components of dialog program?

1013

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WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW

1983

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Explain the fiscal year dependent of the particular year in the sap software?

977

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What is an operating concern and what is its relationship with a controlling area in co?

995

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List the reports in credit management? : fi- accounts receivable

1027

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what are the challenges you are faced with end users ?

1740

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any body send the configuration of investment management

2237

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What does restart a depreciation run mean? : fi- asset accounting

1285

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What is the significance of sender & receiver cost elements & cost centers?

1162

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How do you go about configuring asset accounting?

1070

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