What is gl master record? What are its various segments?
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What are the documents require for Born in sale in relation to sales tax?
Steps of AR
Outline vendor payments in the sap system? : fi- accounts payable
Hi....at present i am pursuing M.B.A III-sem my major is finance so i want to join SAP(FICO)course...i want to know which is the best institute in hyderabad and is it the right time to start the course or joining after getting some real corporate experiance,is it make much difference in learning
what is budgeting in sap ?
Describe mass change/how do you achieve this? : fi- asset accounting
Explain about the tax reports in sap?
T.Code:OBA3 is used for Customer/Vendor Tolerance Group. It is used for which one customers or Vendors?
How is tax calculated in sap?
How we define void reason code in SAP?
what do you mean by SE16 and how it is useful
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