What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?

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What is gr/ir? What journal entries we should pass for this?

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What is the transaction code of the process of Manual Banking System and the posting of Electronic Bank Statement?

1 Answers  

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what is asset accounting?what is account determination,asset masterrecord?

2 Answers  

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Explain the purpose of the account type field in the gl master record?

0 Answers  

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Can any one tell me "What is parallel reporting / accounting in SAP FICO? Please tell me in details.

1 Answers  

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how is company code different from a company?

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Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

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How Depreciation Area are link with Assets Class?

1 Answers  

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

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I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

0 Answers   Kaar Technologies,

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Plz tell me abt " certification in sap fi/co" i want to be prepare for certification .So tell me abt details

5 Answers   TCS,

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