Accounting Entries in SAP ERP Controlling

Discover which journal entries will be triggered during the business process, and what changes you should make to them! Handle actual postings for procure-to-pay, plan-to-manufacture, and order-to-cash, and how to handle variances during physical inventory valuations. This E-Bite was originally published as Chapter 6 in the previous edition of Controlling with SAP—Practical Guide.

• Learn which accounting entries to use for procure-to-pay, plan-to-manufacture, and order-to-cash processes
• Distribute usage variances for material valuation
• Explore complex posting situations based on product costs

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