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what is controlling area, cost center, cost element,internal order & profit center?what does it control?what is relationship between each other?
Art Technology and Software, Atlas Engineering, Cap Gemini, Infosys,
5 48140Hi 1 question please Here the issue of Tickets will start after the Testing Phase or anywhere in the Implementation Phase. Thanks
3 6017Hi Can any 1 Please advise if we can use Internal Order as cost bucket under a cost. Thanks Nag
1 3511For what do we calculate the VAT and TDS which is for Customers & which is for Vendors? please reply soon
5 10509what is the difference between Field Status Varient and Field Status Group. Please explain in Brief.
IBM,
7 23550Hi Kindlly Can i know what are the 14 Steps for Transfering Data from Excel to SAP. with T.Code and in Detail. It is a bit urgent Thanks
4 9844Hi Can any one Forward to my mail ID nag.sai1983@gmail.com As to what is the procedure for accounting the Bad Debts A/C
2 5536Hi For what do we use this Define Max.Exchange Rate Difference? Can anybody explain me in detail.
2 7238My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?
2 5473Hi Can anyone please explain why do we need to run f.5d and f.5e(which post the adjustments)? Then - How is f.5d and 1kek related?
2 21615Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Explain reversal of documents in sap? : fi- general ledger
How can reason codes help with incoming payment processing? : fi- accounts receivable
What is a document type? : fi- general ledger accounting
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
What is an “asset under construction”?
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
What are special types of log records?
What are the other modules to which 'financial accounting' is integrated?
What is the year specific fiscal year variant?
How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
What are the options in sap when it comes to fiscal years?
Can you post an a/c document if the credit is not equal to the debit?
What are the issues you faced after the implementation project in go-live?
