Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

In General Business scenario we use cost center for cost
collection and for short term or special purpose we use
Internal order. If we use Internal Order insteed of cost
center accounting so what happend. any data volume or
periodic lost data we face.

Answer Posted / sappie

Internal Orders are interim Cost collectors. During period
end closing in Contolling, the cost from Internal orders
should be settled to other Cost Centers, COPA or Profit
Centers. Hence we can't replace cost centers with Internal
orders.

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is the difference between in Goods Receipt Notes& Material receipt notes

2383


please can somebody help me to configure TAXINN, what are steps involved..

2020


what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........

4614


Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................

1937


Outline credit management in sap? : fi- accounts receivable

1021


What is a document type? : fi- general ledger accounting

1032


how to execute COPA reports ?

1820


What is a screen layout? : fi- general ledger accounting

1077


SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?

2466


when clearing the vendor by f-44,asking for section codes which is already defined. what to do

2186


How to map Idocs in app

1676


How do we create tasks? What is the difference between task and change request?

2187


Explain co automatic account assignment? : co- cost center accounting

974


How the system identifies a ‘posting period’?

1081


Can you select direct fi posting for a depreciation run? : fi- asset accounting

1108