How many documents generated at the time good
received?
Answer Posted / rajumunna
3 documents will generate if we goods receipt from the Production:
1. dr/ stock
cr/ COGM.
2. CO: Cr.Production order
3. MM document.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Explain asset acquisition? : fi- asset accounting
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
Explain managerial closing? : fi- general ledger
How are depreciation keys defined?
What is a cost object? : co- general controlling
What is number range interval? : cost center accounting
How are vendor invoice payments made?
Explain intercompany postings? : fi- general ledger master data
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
How to Block/ Un-Block GL Account?
What are characteristics and value fields?
Explain real scenario your faced in the implimentation project?
You want to revalue the production orders using actual activity prices. Is there any configuration setting?
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?