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Can we assign one Controlling area to two different Company Codes (but the company codes having different fiscal years/different currencies
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What are the accounting entries take place in MM and SD?
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What is GR/IR?What journal entries we should pass for this?
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Difference between Depreciation ,Accumulated Depreciation and APC? What is APC?
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Please tell me the procurement cycle how it works?
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How can be or in what way baseline date is important in Automatic Payment Program run?
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How many financial statement versions can be assigned to co.code?
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How many chart of accounts can be assigned to company code we can assign company code to chart of account through OB62? Now my question is in what way we can assign three types of chart of account to company code in one transaction code (I might be wrong plz correct me)
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Suppose in 2004 I have depreciation key 'AB&in 2005 depreciation key I have changed to"CD". In what way my balances would be affected like balances of depreciation,accumulated depreciation,assets etc.
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We always copy company code or we can create manually also? If possible give reasons also.
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Suppose I have purchased goods of 10 units(raw materials or semi-finished goods) worth Rs10000 from vendor A (suppose) and also made payment for the same. Now during the manufacturing process, it was observed that 3 units are defective, now my question is how do we deal with the defective units in SAP as I have already made payment for the 10 units(i.e Rs10000).
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What are adjustment postings and its use? Give t.codes and paths if possible?
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What is internal and external number ranges?
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What is residual payment and part payment?
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What is open line item management? What do you mean by clearing open line items?
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What are all the segments in a Customer/Vendor master record?
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What is Country and operational chart of account? Why do you use group chart of account?
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What does Field status group assigned to a GL master record controls?
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What are the segments of GL master record?
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How do you control field status of GL master records and from where do you control!
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