When material under consumption at the year end how to carry forward to next year what are the configuration done and when material is under consumption what is entry is getting generated

0 Answers   IBM,

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What is the diffrence b/w credit managment & Credit control area

1 Answers   Patni,

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How do you control field status of gl master records and from where do you control? : fi- general ledger

0 Answers  

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what is Number Ranges? why we are using? How to give the number ranges for vendor creation?

2 Answers  

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what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.

0 Answers   Infodart,

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we have a dunning run with status: - Parameters were maintained - Select and print scheduled for dd.mm.yy at hh:mm:ss - Select and print is complete. In this state the spool is in error and i can't print it. Is there any way to create a new spool ?

1 Answers  

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What is special purpose ledger ? what is the use of this ledger?

1 Answers   Accenture,

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Which are period end closing jobs in CO ...

2 Answers   HLL, IBM,

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1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

0 Answers   CSC,

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Relation between a controlling area and a company code?

0 Answers  

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could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

0 Answers   BTS,

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What are all the settings you need to do before running the automatic payment?

4 Answers  

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