If current liabilities shown in assets side of balance sheet.... what they did wrongly??? how can change the liabilty side from asset side???
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HI, I WANT TO DO A ISTQB FOUNDATION CERTIFICATION FROM HYDERABAD WHICH INSTITUTE WOULD BE GOOD FOR ME,WHERE I CAN TAKE SOME TRAINING SESSIONS FOR CLEARING THIS EXAMINATION.
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Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
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