Answer / jhansi priyanjali

the purchase cycle or procurement cycle encompasses all the activities starting from purchase requistion, rfq, purchase order, goods movement, goods receipt, invoicing, invoice verification,payment to vendor, and ending with updating of vendor account balances.

1) inventory received

Inventory receipt a/c Dr( BSX )
to GR/IR a/c WRX

2) Invoice received

GR/IR a/c Dr wrx
to vendor a/c
Payment

Vendor A/c Dr
to bank a/c



3) consumption

Raw material consumption A/c Dr GBB- VBR
to Raw material A/c bsx


3)production receipt

Inventory finished goods A/c Dr BSX
to increase/decrease stock a/c GBB- AUF , ZOF

What are the customizing prerequisites for document clearing?

0 Answers  

---

intervw question robert bosch 1)the end user worngly posted depreciation for 1 asset.how to reverse and to is the process thanks in advance

1 Answers   Bosch,

---

how many type of APP we can run .,,, whar are app program

1 Answers   Yash Technologies,

---

error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting error a/c num 200103(bank g/l) is not cleared in comapny code

2 Answers  

---

Settlement of Internal Orders?

4 Answers  

---

Is any one can you help me by providing the details of 1. companies in which SAP implemented since 2008 on words to till date , implemented partners ,duration of the projects,team size & if possible no of plants of a particular projects. 2.Recently i have completed my SAP SICO now iam preparing my CV ( going with 3+years experience) but since iam living in remote village i don't have access to the persons who are having knowledge of these things so please help me by providing required details. 3. I am waiting for your positive responds, please mail me to jagadeeshparimi@yahoo.com

0 Answers  

---

Explain segments and cycles? : co- cost center accounting

0 Answers  

---

What does “sap netweaver on linux” mean?

0 Answers  

---

Explain manual primary cost planning? : co- cost center accounting

0 Answers  

---

How can be or in what way baseline date is important in automatic payment program run?

0 Answers  

---

Explain year closing in fi-aa? : fi- asset accounting

0 Answers  

---

What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?

0 Answers   IBM,

---