What do you understand by sap cost center? Explain with the example? : cost center accounting
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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
Why does the system not calculate variance for the 500 kgs which has been delivered?
What's the 'free selection' tab in the Automatic payment program(tcode F110) stand for? what are the configuration details for the same?
WHAT IS CHART OF ACCOUNTS?
what is KT Session
Can you assign more than one company code to a company ?
Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?
7) what is the difference between configuration and customization ?
What is the Pre-mapping and Matching?
How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?
Go Live and Cutover plan?
What is fast entry? : fi- general ledger accounting