How to Purchase Asset Through Logistics (PO in SAP MM) in SAP MM - SAP FICO Interview Questions

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[@Gamerspecial214]

Sir Please post video related to GRIR and purchase variance account. Practically do inventory recording process. From Inventory purchase to sales how it passes through different account sir, like that practically take one example and post sir. Thanks in advance sir

[@venkateshpanuganti-ox8oo]

Hi Sir i am getting one error in ECC system Inconsistency between FI company code NCC and chart of deprec. NCA. i assigned accounting principle to the non leading ledger. but i am not able to assign accounting principle to the company code.

[@PradeepHota]

Its your Configuration issue . Without checking your system its not possible to resolve