Answer Posted / raghuvendra bongale

IN VKOA WE ASSIGN MATERIAL GROUP, ACCOUNT KEY AND ACCOUNT
NO. TOGETHER. THAT MEANS WHEN YOU USE THE ACCOUNT KEY FOR
ANY COMMERCIAL INVOICE -
FOR EXP :
TO CONDITION TYPE - JCST IF ACCOUNT KEY IS MW1 THEN
IN VKOA YOU CAN ASSIGN ACCOUNT NO.XXXX TO ACCOUNT KEY
MW1.BECAUSE OF THIS WHEN USER USE THE CONDITION TPYE JCST
AUTOMATICALLY THE SYSTEM POST THE ASSIGNED ACCOUNT NO.
XXXX.

re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code

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Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....

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