questions to be solved

[Former Member]

pls answer to the following questions,if it will be useful then you will be appreciated.

1 process of client copy?

2 reversal process for vendor/customer open items?

3 process of procurement to payment in app?

4 how can you do the valuation of raw material&finished goods inproduct costing?

5 defining of company is optional/mandatory?

regards

jana

[Former Member]

1.Client copy can be done using SCC1.

2.If openitems if cleraed need to br reset using FBRA and reversed using FB08(individual reversal) and F.80(Mass Revaesal).

3.procure to pay process:

Requirement determination--Purchase requisitionPurchase order--Goods receipt-Invoice--Payment.

4.Defining Company is optional but company code is madatory.If you donot need consolidation u may not go for defining a Company or if you have single company code u may not opt for it.

Assign points for useful answers

Aravind