Can we directly pass an entry to CO without FI? If yes,
then how?

Answer Posted / vijay

No, because in co there are two type of cost element 1)
primary cost element and 2) secondary cost element in which
primary cost are the cost carrier for FI and CO means
first financial data have to post in the system via gl and
this data have to transfer from FI to Co . Secondary cost
element are the cost carriers for CO and use for internal
purpose. so w can't post finacial data directly in CO

Is This Answer Correct ?    13 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Where are payment terms for customer master maintained?

624


What is the difference between profitability analysis and profit center accounting?

634


what is the pre settings for fd15 fk15 t.codes

2488


How many depreciation areas can be defined for a company code ? : fi- asset accounting

685


Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.

1514






What is pre-closing? : fi- general ledger accounting

601


what is cmm level 5 company? like that cmm level 4, 3....

1820


What do you mean fixed characteristic fields? : co-pa

625


What is a house bank? : fi- accounts receivable

604


How to FI integrate with MM and SD.

1884


Define relationship between controlling area and company code?

589


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

1752


Which databases are supported for mysap business suite on linux?

567


in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.

1631


give me fico material in ramesh institute

2744