Interested to Buy Any Domain ? << Click Here >> for more details...
what is difference between distribution & assesment ?
- 4 Answers
- 14133 Views
- Capita, IAS, IBM, IndusInd Bank, I also Faced
- E-Mail Answers
Answer Posted / kasula kiran
Distribution: Certain individual cost are collected at a
default cost center for ease of entry, Thereafter at the
end of the period, it will be allocated to the actual cost
center using original cost element.
Assessment:The total expenses of service cost centeres are
allocated on a reasonable basis. For example, all expenses
of canteen cost center are allocated to all departments
bases on the number of employees. The secondary cost
element used for allocation.
| Is This Answer Correct ? | 15 Yes | 0 No |
Post New Answer View All Answers
How to FI integrate with MM and SD.
Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?
What are organisational units in sap ?
I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?
What is cost center group? : cost center accounting
What is the use of document reversal in sap system? : cost center accounting
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.
How do you configure the assignment of variances from product costing to copa module?
What is characteristic derivation in profitability analysis module?
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 ........
Explain the relationship between company code and controlling area?
What are the organizational assignments in asset accounting?
How many chart of accounts can be attached to a company code?
How many numbers of line items in one single entry you can have?
