Answer Posted / seetaram.bandla

Hi All,

MIGO: Stock A/c Dr
GR/IR A/c Cr
Posting Excise Invoice
RG23A A/c Dr
Excise payable A/c Cr
Vendor Invoice
Vendor A/c Cr
GR/IR A/c Dr
Excise Payable Dr

What is depreciation key? : fi- asset accounting

1166

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How are scrap costs shows in the standard cost estimate?

1013

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How does partial payment differ from residual payment? : fi- accounts receivable

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1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?

3829

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Explain the vendor master record and list various segments in them.

985

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How is operation scrap maintained in sap?

1052

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Can you selectively open and close accounts?

1244

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How does the dialog handle user requests?

1029

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Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.

1648

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Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.

2356

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What is the co reconciliation ledger and when would you typically use it?

1080

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What are the common reasons for errors in accounting and what impact do they actually have on the organization?

1087

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How many normal and special peroids can be there in a fiscal year? What is the use of special periods?

1074

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How many retained earnings accont can be defined?

1040

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What are the two uses of blocking an account? : fi- general ledger master data

1062

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