Answer Posted / md. siraj

Purchase life cycle is use in case of Inventory transactions are capture through PtoP cycle.
The PtoP Cycle & Purchase entries are like
Pur requestion -> pur order-> goods receipt-> invoice receipt-> outgoing payment
JVs
No entries for P. Req & P. ord, becouse of that we don't have a any ownership / rights on that goods, so we are not generate the Journal Entries.
goods receipt-> Inventory raw material a/c Dr
To GRIR clearing a/c Cr

invoice receipt-> GRIR clearing a/c Dr
To Vendor a/c Cr

outgoing payment-> Vendor a/c Dr
To Cash/Bank a/c Cr

Outline company code—controlling area assignments? : co- general controlling

1007

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1091

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1987

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1075

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For document clearing what are the customizing prerequisites ?

1305

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What is key figure? : cost center accounting

1087

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How are vendor invoice payments made?

1096

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1190

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What are price reports? Where do you find them in sap system? : cost center accounting

1010

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Steps to config IT Depreciation

2579

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Please provide me with configuration documents of USER EXIT' Thanks Naresh

2194

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How does the dialog handle user requests?

1051

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What is a cost object? : co- general controlling

1106

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I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.

910

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What are the important organizational elements of co? : co- general controlling

1063

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