Answer Posted / kumar
purchase requistion
purchase order
goods recipt(MIGO)
Invoice verication(MIRO)
payment to vendor
IN material master u have to specify valuation class.
Based on valuation class system will pick the gl accounts
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
what is cr in sap
What are posting keys?
How does posting happen in mm (materials management) during special periods?
What is a payment block? : fi- accounts payable
What is the importance of gr/ir ( good received/ invoice received) clearing account?
What are all the major issues you faced during implementation ?
How do you manage outgoing partial payment for vendor in fi?
What are the 3 errors that you must have faced during Support?
In sap how input and output taxes are taken care?
what is the difference between in Goods Receipt Notes& Material receipt notes
What is the recommended planning sequence, in co? : co- cost center accounting
Explain intercompany postings? : fi- general ledger master data
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
What is archiving? How does it differ from deletion? : fi- general ledger master data