Answer / chinnareddy

it is mm cycle and first we go with rfq and po, goods
receipt, invoice,billing....grir clearing a/c dr to
inventary a/c wen goods received..... raw material
consumption a/c dr to inventary a/c.....

Once you have captured all the costs and revenues how do you analyze them?

0 Answers  

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Settlement of Internal Orders?

4 Answers  

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How many ways we have" view of G/L " a/cs and what r they?

2 Answers   Sony,

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What are the steps for foreign vendor? what are the parameters we have to select for app? how to send this payment to vendor? please give me clarification............

3 Answers   iGate,

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Assign different no. range for different business area of same co. code.

0 Answers  

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What is budgeting? : co- cost center accounting

0 Answers  

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what is the ASAP methodology in SAP. and what all documents are there in ASAP phases.plz explain the document involve in ASAP phases in detail.

2 Answers   IBM,

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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,

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What is Difference between Cost center and Profit center. Can any one explain me?

0 Answers  

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What is the SCREEN VARIENT for Document Entry.and the Transaction Code for this.

3 Answers   L&T,

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DIFF BET NORMAL & NEGATIVE POSTING?

2 Answers   Keane India Ltd,

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What does document header control?

8 Answers  

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