Answer / bhushan

Two document generated at the time of good received. one is
fi document & second is mm (material management)document.

Answer / sreelakshmi

inventory a/c...dr
To gr/ir a/c

Answer / rajumunna

3 documents will generate if we goods receipt from the Production:

1. dr/ stock
cr/ COGM.

2. CO: Cr.Production order

3. MM document.

Answer / chandu

2

Answer / nazeer ahammed

Two a/c,s are generated when goods received.

goods receipt or invoice receipt a/c
&
Inventory raw material a/c

Suppose I have one asset. I want to post depreciation for first 6 months 2 shifts and second 6 months 3 shifts. How do u configure this in asset accounting? explain me?

2 Answers   IBM,

Folks, I am trying to understand the usage of trading partner in the real sense.If i have 3 partner companies and if i create 3 trading partners (x100,x200,x300) for eg..when i do sales and purchase with them, how does it reflect in the G/L and most important, is there a standard tcode or report where i can see the P&L based on trading partner...urgent please

0 Answers   PiTech,

what is the use of document types

5 Answers  

What is business process? Tell me some processes?

3 Answers  

What are the options available while performing revaluation in an actual costing run?

0 Answers  

give me fico material in ramesh institute

0 Answers   NS,

hi, waht is line item settlement,investment measure,manage historically helps in OAOA?

0 Answers  

In fico interview what areas are covered?

1 Answers  

how to manage TDS if it is deducted both time at the time of payment and at the time of invoice by mistake ?

1 Answers   Noida Power, TCS,

in app there are diff vendor items,then how can you pickup perticular 95,96 items in apprun?

2 Answers   Infosys,

What do you understand by product costing in sap controlling? : cost center accounting

0 Answers  

What is MIGO and MIRO ? issues related to them

2 Answers   Sail, TCS,