Interested to Buy Any Domain ? << Click Here >> for more details...
Hi.After PGI the cost of the goods sold acoount debited.
Where is this assgnment.where we can see this information.thanks
- 2 Answers
- 6250 Views
- I also Faced
- E-Mail Answers
Answer Posted / shiva
After phi WL document will updated. This wl document is
linked with financial documents.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
how text is determined in Invoice,What are tools used in To_be study
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
What are the main and sub modules in sap?
what is the use of billing report
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
What is a sales organization, distribution channel, division?
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
What does the account group of the customer control?
Explain what a condition table and an access sequence are and the relationship between them?
What are the steps to create new tax category?
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
