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Answer Posted / sunil kumar k
Settlement profile, and Allocation stracture.
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How do you perform period closing in sap? : fi- general ledger master data
How the function code handles in flow logic?
May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets
Outline vendor payments in the sap system? : fi- accounts payable
What is sap asset accounting? : fi- asset accounting
What is the new fi-gl in fi in ecc? : fi- general ledger
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
What is the co module for?
What are the methods by which vendor invoice payments can be made?
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
How many chart of accounts can company code have?
What is a company code and what are the basic organizational assignments to a company code?
What are correspondence types in ar / ap?
Explain the various reference methods? : fi- general ledger accounting
How do you keep the fi posting period open only for certain gl codes?
