Answer / venkat

Hi,

There is two answers for your questions.
1. If FI based

Debit note and credit note you can post in T.C: FB60
In FB60 there is option to choose
Debit/credit/sub.debit..etc

2. If GR based (i.e MM based)

Debit note and credit note you can post in T.C: MIRO
In MIRO there is option to choose
Debit/credit/sub.debit..etc..

Answer / nsk

FB65 for credit memo and FB75 is for debit memo.


MIRO for Invoice posting for Vendors in MM
FB60 is for invoice posting for vendors in FI


I think the above is clear, please correct me of not

What is the month end and closing procedure?

1 Answers  

---

What is unplanned & Planned delivery cost? and how it is captured?

1 Answers   Bosch,

---

what is a transfer variant? : fi- asset accounting

0 Answers  

---

hi can anybody tell me how can i geet a first break in my carrer as SAP FI CONSULTANT. as i have completed my sap fi training & i used to check opportunities on net & there is no any demand for fresher& if I m interview ing myself as experience holder using fake experience . how can I answer their practical questions

6 Answers  

---

What is "dunning" in sap?

0 Answers  

---

Explain a sales cycle in sap? : fi- accounts receivable

0 Answers  

---

Explain the Dunning Procedure & it's T.Code

4 Answers   Wipro,

---

Hi experts can anybody provide the solution for the same, i configured interest calculation for the same, while running int cal with F.52, the issue rising " no general int terms are maintained for the followig int cal indicatros (account numbers). create these with transaction OBAA int ind ------------- 0000130000

2 Answers  

---

While running the F110 the payment method was not picking to the payment, I assigned payment method to vendor master also, even though it is not picking, please help out me

6 Answers   Cap Gemini,

---

If a transaction is posted and say our company bought the materials from a vendor. Does the vendor get credited or debited and does gr/ir get credited or debited in the accounts? please let me know im sorta confused with this

1 Answers  

---

in fi-mm integration,whenever i'm going to create purchase order(me21n),it generates an error that "ambigus exchange rate defined for eur/inr".........pls give me a solution

1 Answers  

---

WHICH TYPE OF PROBLEMS WE CAN FACE IN CO SUPPORT PROJECT? IT IS LITTLE BIT URGENT PLEASE REPLAY ANY ONE ASAP?

0 Answers   Satyam,

---