Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Why do we use Account groups? G/R entries, Types of tickets
handled in production support. Most difficult ticket for
which you have taken a lot of time to resolve, Clearing
vendor invoices

Answer Posted / jagadeesh.vulli

1.Account groups are control the master records.
G/R Entries are
2.once material came Inventory material a/c ....dr, gr/ir
clearing a/c ....cr
after material receipt invoice verification
Gr/Ir clearing a/c ....dr. vendor a/c ........ cr
3. Medium and low level tickets handled.
4. Tcode is f.13

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the standard stages of the sap payment run?

1538


List the reports in credit management? : fi- accounts receivable

1042


can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com

1924


Differentiate between chart of account and operation chart of account

1193


How to do dunning for vendor? What are the purposes of dunning for vendors?

1026


Differentiate free offsetting entry from a statistical posting? : fi- accounts payable

1125


Explain financial closing? : fi- general ledger master data

1122


How the system identifies a ‘posting period’?

1069


What happens when the revaluation is done in actual costing run for the previous period?

1017


Outline automatic transfer of old assets? : fi- asset accounting

1062


What are the components in financial statement version? : cost center accounting

1089


Can we post less amount through standard payment?. how?

1984


Explain ‘field name for partitioning’ in co-pa : co-pa

1091


What is "dunning" in sap?

1135


What is a 'year shift' in sap calendar?

1352