what is the impartence of secondary cost element in
controling, if it is needed give reasons
- 6 Answers
- 16067 Views
- ACC, I also Faced
- E-Mail Answers
Answer Posted / aruna
when any posting between the CO Object requires the
secondary cost element to transfer the cost.
It helps in transferring Cost between the Cost Centers,
Internal order to Cost center, etc.
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
What is the use of sales returns in fi?
Can you explain how do you carry forward account balances?
What is Unit Testing & Integration Testing. Explain with example considering FICO module.
Is it possible to default certain values for particular fields?
What are the different types of data in sap system? : cost center accounting
Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
Is any one can you help me by providing the details of 1. companies in which SAP implemented since 2008 on words to till date , implemented partners ,duration of the projects,team size & if possible no of plants of a particular projects. 2.Recently i have completed my SAP SICO now iam preparing my CV ( going with 3+years experience) but since iam living in remote village i don't have access to the persons who are having knowledge of these things so please help me by providing required details. 3. I am waiting for your positive responds, please mail me to jagadeeshparimi@yahoo.com
What are exchange rate "factors" ?
What do you mean by the depreciation?
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.
What are the methods by which vendor invoice payments can be made?
What is cost based profitability analysis? : cost center accounting
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
What do you mean by depreciation area? : fi- asset accounting
What is known as the translation factor?
