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Answer Posted / am abul hussain alam
LINE ITEMS ARE BEING CONTROLLED BY POSTING KEY AND THE G/L
ACCOUNT YOU SELECT.
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What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
why are you choose sap fi/co
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
What is direct activity allocation? : co- cost center accounting
what is validation &substution
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
What is the new fi-gl in fi in ecc? : fi- general ledger accounting
What are the options in sap for fiscal years?
How do you define key figures in sap system? : cost center accounting
What is a screen layout? : fi- general ledger master data
Tell me about the tax reports in sap
How do you configure manual bank statement?
cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month
At the time of creating GRN can I mention business area?
