3. In SD-FI integration goods are delivered to the
customer is there any posting in FI
Answer Posted / mian
Yes at the time of goods issue an accounting entry is
passed and an accounting document is generated. Entry is:
Dr COGS
Cr Inventory
| Is This Answer Correct ? | 14 Yes | 2 No |
Post New Answer View All Answers
What is Plan Depreciation(AFAB)
How is master data different from transaction data?
What is depreciation? Explain the various types? : fi- asset accounting
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
Which function type has to be used for using "at exit-command" ?
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
Explain the process of calculating the planned activity output through long term planning?
Who is an alternate payee? : fi- accounts receivable
What is fast entry? : fi- general ledger accounting
how can we start our career in sap fi implementation
What is an exchange rate type?
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?
Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye