Answer / vic

Invoice (IR) can be posted directly FB60 screen. Which does
not generate the material document. The posting will
directly hit the FI and other parallel ledgers.

Answer / naresh

yes, with G.L and Cost center you process the invoice directly
with the approval from finance mgr

Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger

0 Answers  

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How do you ensure correct balances in the financial statement version? : fi- general ledger accounting

0 Answers  

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Explain co automatic account assignment? : co- cost center accounting

0 Answers  

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What is profitability analysis (co-pa)? : co- general controlling

0 Answers  

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What is the advantage of using Residual Payment method for vendor clearing and also using Partial Payment method.Which one is most suitable? Plz. give the explanation.

1 Answers  

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How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?

0 Answers  

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iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing

0 Answers  

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What is dunning in fi?

0 Answers  

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How we manage Cheque Management Systems in SAP?

0 Answers  

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Anybody please define Asset Accounting? significance and procedures.

3 Answers   Abacus,

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1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?

0 Answers   Accenture, IBM,

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Can you give me the detailed organization structure(including CO)

3 Answers   TCS,

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