Interested to Buy Any Domain ? << Click Here >> for more details...
How does SAP know which account has to be debited and which
account is credited in GR/IR.
- 6 Answers
- 15434 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / mohammed manan
With the trasaction event keys BSX For inventory account and WRX for GR/IR account for which The IMG setting should be in place.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What do you understand by variance calculation in period end closing? : cost center accounting
What are all the major components of a chart of accounts?
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
Explain manual secondary cost planning? : co- cost center accounting
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
What do you mean by net postings? : fi- general ledger
What are the important organizational elements of co? : co- general controlling
What is the co reconciliation ledger and when would you typically use it?
How do we create tasks? What is the difference between task and change request?
Could any one explain Process Flow and Integration of HR with FI.
What are the important global settings for a company code?
What is summarization in co? : co- cost center accounting
What happens when the revaluation is done in actual costing run for the previous period?
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
What is a characteristic in co-pa? : co-pa
