Form No. 5 Register - For Return Goods (Form D3 to be submitted to Excise Dept.,) In SAP the Movement you save the MIGO Transaction, it automatically generate FI Document. It will create the following entry. i). Inventory Raw Material A/c Dr To GR/IR Clearing A/c Cr In MIGO Trans...
SAP Managed Tags: Internationalization and Unicode Both Accounting entries are correct. One shows your Cenvat entry and other is the final Billing to customer .( This will be normally your COGS + tax) please refer any std Billing/ cenvat posting in other client. I feel its correct and ...
A condition typewrites its value to a key established in the configuration outside the pricing procedure. That key is called the Account Key in SAP MM, which is a table entry that tells the pricing procedure where to copy calculated condition values for revenue account determination in SAP. H...
SAP Managed Tags: FIN (Finance) FIN (Finance) Software Product Function View products (1) When we carry out the depreciation posting, we have an entry like Dr 40 Accumulated Depreciation Account Cr 50 Depreciation Account. My q is..Here Dr entry 40 we are taking as Accumulated Depreciatio...
SAP Managed Tags: FIN Controlling Hi All, Please explain the process of WIP calculation, variance and settlement of production orders. At each stage will there be an accounting entry generated? 1. WIP calculation: All production orders for which the status is REL at the month end will be ...
Welcome to my fourth blog post in the series of Intelligent Technologies for Finance with SAP S/4HANA Cloud. Here is a recap of earlier blog posts in the series of
1、sap财务模块记账代码大全SAP financial module accounting code DaquanFinancial module accounting code DaquanFB99, Check, if, Documents, can, be, Archived, check vouchers for archivingFRCA Settlement calendar settlement calendarFSF1 Financial Calendar accounting calendarOBCZ, C, FI, Maintain, Table, T...
SAP is making use of the extension ledger in accounting to store the values coming from incoming sales orders. Normally a sales order is not posting anything to accounting. We expect the first accounting entry at the time of goods issue. But when enabling Incoming Sales order functionality in ...
Path:SPRO→IMG→Enterprise Structure→ Defintion→Financal Accounting→ Define Business Area T-code :OX03 Path: SAP menu →Accounting →Financial Accounting →General Ledger →Document Entry → Enter G/L Account Document T-code :FB50 post 产生凭证100000251...
It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects. This certificate is the ideal starting point for a professional career as a Financial Accounting consultant on SAP ...