How does SAP know which account has to be debited and which
account is credited in GR/IR.
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
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
How does the dialog handle user requests?
What is an intermediate bank? : fi- general ledger accounting
What is the app in sap fico?
What is the ESI sheet?and its role in real time
Can you select direct fi posting for a depreciation run? : fi- asset accounting
What are the segments in asset master ? : fi- asset accounting
What is dunning in sap? : fi- accounts receivable
Explain plan layout? : co- cost center accounting
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
What are special gl transactions? : fi- accounts payable
Different types of erp?
what do you mean by automatic a/c determination? What data do you need for it?