Answer Posted / irshad
FI- PP integration
1) Create production order (CO01)
2) Release Production order (CO02)
3) Issue Material as per production order (MIGO)
Material consumption a/c dr.....(GBB-VBR)
To Inventory a/c......cr....(BSX)
4) Confirmation Activity (CO15)
5) Calculate actual overhead( KGI2)
6) Received finish goods ( MIGO)
Finish goods a/c .....dr (BSX)
To COGM. a/c ........cr....(GBB-AUF)
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the use of fi-asset accounting component?
Why is it not possible to post to a customer a/c in a previously closed period?
What is clearing? : fi- general ledger
While posting transaction, can we give cost centre / production order at time?
Tell me about complete manual Payment in sap fi/co ? Business things ?
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
Explain what is recurring entries and why are they used?
What are posting periods?
Explain controlling (co) in sap? : co- general controlling
What is Business process in sap contorlling
What is a bank director in sap? : fi- accounts receivable
What are special gl transactions? : fi- accounts payable
hi experts In SAP FICO i Completed my sap fico classes. can plz somebody send me some real time blue print docts & some mock projects to work on & practise. Also plz guide me on some real time tickets ( issues and how they are resolved) . If any suggestions in how to face real time Qustions in Interviews SANDEEP.A Hyderabad ( 99890 70645)
How do you go about configuring asset accounting?