cost accounting
cost of ordering raw materials 1000 per order
packing material 5000 per order
cost of inventory raw material 1p. per minute
packing material 5.p. per unit p.m
production rate 200000 units per month
No Answer is Posted For this Question
Be the First to Post Answer
if a document parked in one fiscal year can be posted in next fiscal year.
How to estimate the Cost step by step ?
Hi Can any one explain me Exactly what is ment by " Stastical Posting" in SAP. please reply soon it is very urgent
What are special gl transactions? : fi- accounts payable
what is cost product planning?
What is the use of period end closing? What activities are performed as part of period end closing? : cost center accounting
1.How do we get the list of normal gl accounts, reconciliation accounts and alternate reconciliation accounts?
My 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?
When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?
Is it possible to do Down Payments to vendors through AUTOMATIC PAYMENT PROGRAM run, What are the steps required?
1) How Many Leavels we can create GL account ?
Explain about APP in FICO module ?
2 Answers Satyam, Tech Mahindra,