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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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What is GR/IR?What journal entries we should pass for this? |
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What is open line item management? What do you mean by clearing open line items? |
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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 is posting key and what does it control? |
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While posting transaction, can we give cost centre / production order at time. |
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What is base line date? Why is that used? Can this be changed? |
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What are all the segments in a Customer/Vendor master record? |
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How do you reverse cleared documents? |
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How many financial statement versions can be assigned to co.code? |
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We always copy company code or we can create manually also? If possible give reasons also. |
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What is document type, and what does it control? Examples. |
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Which Master data uploads will be done? |
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What do you enter in Company code Global settings? |
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What is chart of account and how many charts of accounts can be assigned to a company? |
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What is account group and what does it control? |
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What are the segments of GL master record? |
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After entering a document can you delete the entry? Can you change the document? Which fields’ can/not is changed? |
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How many statistical objects can be selected in when you post an FI document? Where CCtr, PCtr, OM are active? |
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What are the accounting entries take place in MM and SD? |
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