Answer Posted / chandu

Not required to reverse the document, if you already done
the GR you can add the amount in IR level with unplanned
delivery cost. If that material having pricing control as V
then the value will add to stock.

1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

1989

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what do you mean by the reversal posting?

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In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?

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i want to check whether the particular cost center is assigned to which Controlling cycle.

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How data flows from pp into fi & copa? : co-pa

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how can we start our career in sap fi implementation

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Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.

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hi my name kali i have 6 month experience in sap fico module how to get job kindly help me

1333

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How is tax calculated in sap?

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If you want to learn Free Sap FI Course online join "SAP Fi Free online Course group" on FB

1227

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What is a purchase requisition (pr)? : fi- accounts payable

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1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?

2064

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

1016

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What is chart of depreciation ? : fi- asset accounting

1063

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Define meta data, master data and transaction data?

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