Interested to Buy Any Domain ? << Click Here >> for more details...
can anybody post what are the entries will come while
integrating fi with mm & fi with Sd. pls give me detailed
steps.
ragards,
swapna
- 4 Answers
- 7475 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / g balaram
Fi-mm
A.Purchase order creation
No entry
B.Goods receipt
Inventory stock a/c dr
To gr/ir clearing a/c
C.Invoice verification
Gr/ir clearing a/c dr
To vendor a/c
D.Payment to vendor
Vendor a/c dr
To main bank a/c
Fi-sd
A.At the time of sales order creation
No entry
B. Outbound delivery without pgi(post goods issue)
No fi enty
C. Outbound delivery with pgi(post goods issue)
Cogm a/c(inc/dec stock)
To inventory fg
D.Billing
Customer a/c dr
To sales a/c
C. Payment receipt
Main bank a/c
To cutomer.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What are the objects can archive in the SAP system and how for Finance Module ?
Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger
What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes
What are field status groups?
What is stored in table t001 ?
Who is an alternate payee? : fi- accounts receivable
What is the year specific fiscal year variant?
Explain how taxes are handled in sap?
How many ways can you create the asset master record ? : fi- asset accounting
What is variance analysis in co-om-cca? : co- cost center accounting
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
Explain the importance of asset classes in the sap software?
Explain the value of creating a cost center?
What is a call-up point? : co- cost center accounting
What is the difference between coa and cod? : fi- asset accounting
