Answer Posted / sibi dominic

If you want to maintain 2 prices for a single material then
we make use of split valuation.

Example: A typical example is

If there is a motor, the motor can be purchased
(originated) from Mexico and Canada, per unit purchased
from Mexico will cost $ 100 and the same product purchased
from Canada will cost $ 120. So we need to create two
valuation type under one valuation category and maintain
different prices for these valuation type Mexico 100 and
Canada 120 and when we create the PO we need to select the
respective valuation type and the system automatically
picks up the price from valuation type. Accounting
treatment – in Offsetting entry posting GBB select account
modifier as INV (expense/ income from inventory differences)

How Business Process are in sap

2062

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How do you calculate the due date of a document?

1230

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Explain posting of costs to cost centers? : co- cost center accounting

1079

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Generally what order will be followed in implementation of sap modules?

2125

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What is a document in sap? : fi- general ledger accounting

1014

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Can you dun customers across clients in a single dunning run? : fi- accounts receivable

1269

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Name three ways of posting acquisition cost to a fixed asset master?

1078

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What differentiates one dunning level from another? : fi- accounts receivable

1198

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integration with fi to pp steps

2519

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How do you manage outgoing partial payment for the vendor in fi?

955

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Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.

2112

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Describe the dunning process? : fi- accounts receivable

1200

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What is year dependent fiscal year variant?

1101

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When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?

1099

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Why is it not possible to post to a customer accont in a previously closed period?

1029

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