A Purchase Order can be created from another purchase document such as a purchase requisition or quotation. It can be also created without referencing another document.
In addition, the Purchase Order can be created knowing or not knowing the vendor … Read More
List of Stock Values Balances Transaction Code MB5L
/0 Comments/in FI (Financial Accounting), SAP MM (Materials Management), SAP Training Tutorials /by YasoSAP transaction MB5L (List of Stock Values: Balances) is classified in the Materials Management module under application component Inventory Management and runs Application development R/3 inventory management program RM07MBST upon execution.
List of Stock Values Balances
Transaction Code MB5L
Procedure … Read More
FB70 Customer Invoice
/1 Comment/in FI (Financial Accounting), SAP SD (Sales and Distribution), SAP Training Tutorials /by YasoWhile posting SAP customer invoice (FB70) why system asks for G/L account?
As per double entry book keeping rule:
customer is debited
Customer reconciliation a/c is credited
Why one more G/L account on top of Recon a/c, which is posted … Read More
One time vendor – Posting FB60
/0 Comments/in FI (Financial Accounting), How-to Topics, SAP MM (Materials Management) /by YasoOne time vendor – Posting FB60
Setting Profile option
(This setting is only for the first time you are using one time / small dollar vendor)
A. Go to FB60
B. Go to Editing option
– Select “Documents currency”
– … Read More
Sales and Distribution Accounting Entries
/0 Comments/in FI (Financial Accounting), SAP SD (Sales and Distribution), SAP Tips & Tricks /by YasoSales and Distribution
INVOICE GENERATION
Invoices will be generated at the Smelters and stock points. The accounting entries for the sale of goods despatched will flow from the Sales invoice generated in SAP Sales and Distribution module. The following entries … Read More
How to create purchase order in sap using me21n
/0 Comments/in SAP MM (Materials Management), SAP PM (Plant Maintenance), SAP SD (Sales and Distribution) /by YasoA Purchase Order can be created from another purchase document such as a purchase requisition or quotation. It can be also created without referencing another document.
In addition, the Purchase Order can be created knowing or not knowing the vendor … Read More
Interest Calculation Process in SAP
/0 Comments/in FI (Financial Accounting), SAP Training Tutorials /by YasoFirst the program identifies the items on which Interest calculation is to be calculated according to the rules defined in the interest indicator, and any additional specifications you make when executing the program. The rules you enter determine the items … Read More