When I use transaction MB5L or report RM07MMFI, I find that the values of materials in MM and the balances of the balance sheet in FI are not the same. Why is this happening?
IMPORTANT SAP NOTES ON CONFIGURATION OF MM-FI ACCOUNT DETERMINATION & AUTOMATIC POSTINGSWhat are automatic postings?Postings are made to G/L accounts automatically in the case of Invoice...
Material Management Interview Questions
1. What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code? 2. What are the important fields in...
SAP Material Management Interview Questions
Problem is that after goods receipt and AFTER invoice verification, reversal of goods receipt is being done. Client wants this more controlled as the GRIR account is being affected. So no reversals...