Answer / sibi dominic

If you want to maintain 2 prices for a single material then
we make use of split valuation.

Example: A typical example is

If there is a motor, the motor can be purchased
(originated) from Mexico and Canada, per unit purchased
from Mexico will cost $ 100 and the same product purchased
from Canada will cost $ 120. So we need to create two
valuation type under one valuation category and maintain
different prices for these valuation type Mexico 100 and
Canada 120 and when we create the PO we need to select the
respective valuation type and the system automatically
picks up the price from valuation type. Accounting
treatment – in Offsetting entry posting GBB select account
modifier as INV (expense/ income from inventory differences)

If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days?

9 Answers   IBM,

---

How is the electronics bank statement gets uploaded in the sap system, how the reconciliation and document posting happens? explain in detail...?

1 Answers  

---

What is group asset in sap? When you will use this? : fi- asset accounting

0 Answers  

---

what z Deprecation area?

4 Answers   Cap Gemini,

---

how the Electronic bank statement will update ? will they use any other interface ? can u explain clearly ?

2 Answers  

---

What is an operating chart of accounts?

0 Answers  

---

How many statistical objects can be selected in when you post an FI document where CCtr, PCtr, OM are active?

2 Answers  

---

Name some settlement receivers for co internal orders? : co-pa

0 Answers  

---

what is credit control management. how to do credit control how to evaluate foreign currency

0 Answers  

---

We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....

0 Answers   Delicato Family Vineyards, IBM,

---

if fiscal years are different for 2 different company codes with usd and inr currencies respectively how do you generate combined reports in usd currency?

3 Answers  

---

differentiate between profit center and business area

0 Answers  

---