We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....
which level create company code in state level and country level and briefly explain company and company code process suppose example reliance jio is the company code is it create reliance jio in 29 states 29 company code plz explain
I got trained in Ameerpet for FICO module.The training was just good for FI module and not good at all for CO module. I want to be confident in CO module as well.
I checked a number of CO materials ,including Satyanarayna sir. In all of them topics like CO-PA , Product Costing are either missing completely or not up to the expected level.
Can any one suggest a good material for CO with the following topics CO-PA ( valuation, summarization levels, planning,reports etc) Product costing(Prod cost planning, Actual Costing /ML , Product costing by period/sales order/order etc)?
Imputation CO :
J'ai un probleme sur un processus de vente SD , au moment de la generation de la facture , le systeme affiche le message d'erreur suivant :
Le compte comptable 71241040 demande à etre imputé en comptabilité analytique . Et pourtant le compte est creé en Co en tant que nature comptable primaire .
Merci de votre reponse
What is Auto Debit in SAP? please of any body know let me
know the answers
can anybody post what are the entries will come while
integrating fi with mm & fi with Sd. pls give me detailed
Is there a SAP Standard Workflow Task that can be assigned
to Master Data creation in SAP like GL Master (FS00),
Vendor / Customer Master
As we all know (Net Present Value)The Currency value
decrease every year.How to assign the net present value in
If we use that concept say for ex. the asset value is for
10 years.if we use NPV method the asset the asset life
willbe less than that na.How to use that?
waht is mean by delta depreciationm what is use
What would be the issues while executing Exhange
revaluation where muliple company codes, multiplal
operating concerns and multiple controlling area exists ?
how to delte g/l if transaction are updated. :- hi expertise
how to delete the g/l a/c if the transaction are updated in.
whether any possibility to delete. let me know. thanks in
advance ganesh kumar.
i want to check whether the particular cost center is
assigned to which Controlling cycle.
General Ledger Process flow
What type of steps comes from Product Costing to CO-PA ?
How to setup the performance base payment process?
what are the tool using running LSMW in SAP
What is the meaning of ADHOC P.O's Do we create Adhoc P.O's
to our regular Vendors.What are the Tax aspects in this