In vkoa screen what is the integration point in SD and
FI.What settings we do?
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.
Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
Outline vendor payments in the sap system? : fi- accounts payable
explain true reversal, how is it different from regular reversal? : fi- general ledger accounting
what is delta posting red foreign exchange.
What is line item display? : fi- general ledger master data
What is sap asset accounting? : fi- asset accounting
What is an “asset under construction”?
What are the direct allocation methods of posting in co? : co- cost center accounting
How can the default settings be maintained for cost elements per company code?
What are statistical internal orders? : co-pa
Is it possible to assign a cost center to multiple cost center group? : cost center accounting
Is it possible to default certain values for particular fields?
What is dual control in master records? : fi- accounts receivable
What do you mean by net postings? : fi- general ledger accounting
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
What are table buffers?