How are scrap costs shows in the standard cost estimate?
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what u configure in accounts reeivable module
Can anybody explain what is cut-over activity in FI and how we do that ?
How do you perform period closing in sap? : fi- general ledger master data
What is the T Code for Uploading the Bulk Vendor master data ?
11 Answers Accenture, Cap Gemini,
tell me about Consolidation?
Hi, Need a interview question and answer for different company's please revert me soon Yash
WHO DUE DATE OF DOCUMENT Z CALCULATED?
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)?
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
3. In SD-FI integration goods are delivered to the customer is there any posting in FI
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
can anyone say how to draw company structure in implementing SAP FICO