Interested to Buy Any Domain ? << Click Here >> for more details...
What is the integration point in FI:MM in obyc. What gl a/c
has to be created . can you send me the detail of the
configuration.
- 3 Answers
- 23886 Views
- HP, I also Faced
- E-Mail Answers
Answer Posted / jinka prasad
FI-MM integration will happen from goods receipt here one
account entry will genarate that is inventry a/c dr to
gr/ir a/c and at the time of invoice verification one
accounting entry will genarate that is GR/IR a/c Dr Vendor
a/c.
for this you need to assign relavant gl a/cs in obyc by
linking valuation class and valution grouping code and
general modification based on the movements and accounting
entry what will genarate.
| Is This Answer Correct ? | 17 Yes | 4 No |
Post New Answer View All Answers
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
What is an output variance? : co- cost center accounting
How do you keep the fi posting period open only for certain gl codes?
Where do you attach the check payment form?
What is an asset class catalog? : fi- asset accounting
How does master data differ from transaction data in co? : co- general controlling
What are the 3 gaps that you must have faced during implementation?
if any body help me is there any support questions and answers
What is sap fico?
What is dual control in master records? : fi- accounts receivable
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
Explain managerial closing. : fi- general ledger accounting
How the function code handles in flow logic?
What is the chart of account and how many charts of accounts can be assigned to a company?
Explain ‘controlling (co)’ in sap?
