Answer Posted / yuvraj

Grn is a good receipt notes which is given by buyer to supplier after receiveing the goods whic includes list of goods received and purchase order number.

What are the types of depreciation methods? : fi- asset accounting

975

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How data flows from co to copa? : co-pa

1114

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what do you mean by the field status group?

1005

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How are scrap variances calculated?

1018

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Is it possible to create multiple assets in a single transaction? : fi- asset accounting

1067

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Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?

2660

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what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release

1886

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What is a retained earning account? And how many retained earning accounts can be defined in sap system?

987

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What do you understand by a line item? : cost center accounting

954

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what do you mean by automatic a/c determination? What data do you need for it?

1053

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I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?

1424

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How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?

2282

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Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?

2043

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What are the top 3 questions you have to ask before going to start the implimentation of project?

1907

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what is the company fixed ovh and shop fixed ovh ? bikash 9931538682

1989

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