when keeping postings in fi, how it will reflect in mm? can anyone pls explain
Hi,
while implementing or configuring fico module if we want integration between fi and MM then we need to do account determination through t.code OBYC and we have to assign GL codes(Inventory GL and GRIR clearing account) to transaction keys like for example:for inventory GL we have to assign to transaction key called BSX and for GRIR clearing account transcation key WRX.while assinging GL code we have to select these transction keys then have to assingn.while posting MIRO or invoice verification in In FI automatically it will link to MM also and vise versa.
Is This Answer Correct ? | 12 Yes | 0 No |
Why does the system not calculate variance for the 500 kgs which has been delivered?
How to configure the Operating Concern ?
What is pre-closing? : fi- general ledger accounting
Explain the organizational assignment in the controlling module?
what is sub contract ?
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
What components of the r/e system begin the start of background jobs at the specified time?
While we are doing data migration, how you upload partially closed invoices.
0 Answers IBM, Infinite Computer Solutions,
IF U R CALCULATE DEPRECIATION WRONGLY, IT IS POSSIBLE TO RE- CALCULTE DEPRECIATION? AND EXPLAIN?
What is the use of LIS link in Statistical Key figure?
What are the basic steps to using the fi module?
Hi Suppose i(FICO Guys) have created a PO later the Customers told some Corrections.So now my Question is weather i can make the required changes in the same PO(Customer wants in the same PO not a NEW ONE).So how is it possible in the same PO number.without changing the PO Number.