Material Ledger Multiple Currency: The system stores valuation data for a material in its material ledger in up to three currencies. You specify in which currencies the system stores this valuation data in Customizing for Valuation and Account Assignment.
When … Read More
Profit center accounting is generally is not the regular core component of controlling. It is a part of Enterprise Controlling. The main purpose of Profit center accounting is providing the opportunity to analyze and report to the management regarding internal … Read More
Backflushing is nothing but automatic goods issue. System will automatically posts the goods issue when you confirm the operations.You have no need to make manual issue. It will reduce the effort.
Backflushing is automatic accounting (Goods issues… Read More
SAP Cost center Accounting are used to track where cost occur in the organization. As costs are incurred, they are assigned or posted to the appropriate cost center. The posting and assignment of costs to cost centers is a critical … Read More
SAP transaction Tcode VF03 (Display Billing Document) is classified in the module Sales and Distribution (SD) under application component Billing and runs Application development R/3 invoice program SAPMV60A upon execution.
1.Go to SAP Tcode VF03 … Read More
SAP transaction Code VF02 (Change Billing Document) is classified in Sales and Distribution module under application component Billing and runs Application development R/3 invoice program SAPMV60A upon execution.
Use these steps to correct an … Read More
For Moving average price (MAP)
E.g. : Purchase new material $22 quantity = 2 pcs
During Goods Receipt
Dr. Inventory Account $22
Cr. GR / IR Account $22
During Invoice Verification
Dr. GR / IR Account … Read More