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.

Explain how carry-forward happens in sap?

1223

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what is the configuration steps of cash flow statement?

4824

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What is the difference between asset accounting and asset class?

1450

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What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa

1174

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What is account modification key?

1107

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Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger

1083

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re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code

5927

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Any one please give me some real time tickets with solutions

2063

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How to setup the performance base payment process?

2119

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How do you perform period closing in sap? : fi- general ledger master data

1170

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Describe mass change/how do you achieve this? : fi- asset accounting

1031

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What is the use of document reversal in sap system? : cost center accounting

1273

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What is a standard hierarchy? : co- cost center accounting

1119

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Explain the account payables submodule? : fi- accounts payable

1097

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What is a year dependent fiscal year variant ?

1180

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