Interested to Buy Any Domain ? << Click Here >> for more details...
How does SAP know which account has to be debited and which
account is credited in GR/IR.
- 6 Answers
- 15451 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / prayag
You are right Amjad bhai.. The system picks the account w.r.t purchase order and through debit and credit keys (within account assignment category)the posting is done to right account.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is cost based profitability analysis? : cost center accounting
The function code at presently active is determined by what variable?
How do you control field status of gl master records and from where do you control? : fi- general ledger
What is collective processing of gl accounts? : fi- general ledger accounting
What are all the standard reports in co? : co- cost center accounting
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
Explain about fi organizational structure?
What is the land scape in sap?
Explain the use of direct or indirect quotations?
What is the basic difference in customizing in profitability analysis as compared to other modules?
HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how
What are internal tables check table, value table, and transparent table?
Where do you attach the check payment form?
Is there any program/report which gives payment usage/document set off details against a particular document ?
What are exchange rate "factors" ?
