Answer / srinath podicheti

Their is three ways to procure
1.Outright Purchase: It's from outside vendors.
2.Asset Under Construction:
3. Inter company Transfers.

Answer / ravi amrutkar

Asset Procuring From Vendor or in house capitalization

Where is the Cost come from to CO-PA ?

4 Answers   Accenture,

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Hello Friends, is there any options for opting any one Posting key for all types of Docs, like 40(Debit) for GL,Vendors,Customers and Assets etc.

2 Answers  

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What is characteristic derivation in profitability analysis module?

0 Answers  

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explain true reversal, how is it different from regular reversal? : fi- general ledger accounting

0 Answers  

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when goods transfer to one plant to another plant how it is happen in real time and if any entries pls tell me

1 Answers   IBM,

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field status group are configured at 4 level which are they

5 Answers   TCS,

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How do you maintain the number range in production environment?

0 Answers  

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what is unit testing?what are the structures in unit testing?

5 Answers   IBM,

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HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how

0 Answers   KI, Sona,

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What are all the major components of a chart of accounts?

0 Answers  

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What is Parallel Ledger?

3 Answers   IBM, Qatar Petroleums, Siemens,

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I have blocked the Vendor Invoices in SAP at the time of preparing them in F-43 but when I have tried to Unblock them in FBL1N then system is just showing them they are blocked and not giving me the option to unbleck them. please help me out?

1 Answers  

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