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what is the impartence of secondary cost element in controling, if it is needed give reasons
6 18253Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
2012What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
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How automation process is carried out?
Hello, I have PROC SQLs results group by 3 fields and I use SUM and COUNT functions in SQL. The problem is when I try to display my result with PROC TABULATE. I am getting very big numbers. I believe I make a mistake some where in Tabulate. Here is my Proc Tabulate. PROC TABULATE DATA=OUT04_05 FORMAT=12.; CLASS YR CENTRE VISA / PRELOADFMT EXCLUSIVE; VAR NEWUSER FRAUD TRANSFER AUTUSER REISSUE; TABLE CENTRE ALL, (YR ALL)*VISA, (NEWUSER*F=COMMA12. AUTUSER*F=COMMA12. FRAUD*F=COMMA12. TRANSFER*F=COMMA12. REISSUE*F=COMMA12.) / MISSTEXT={LABEL='0'} PRINTMISS RTS=20; FORMAT VISA VISAFMT.; KEYLABEL SUM = ' ' ALL = 'TOTAL'; LABEL YR = 'DATE YEAR' NEWUSER = 'TOTAL NEW ACCT' TRANSFER = 'TOTAL TRANSFER' FRAUD = 'TOTAL FRAUD TRANSFER' AUTUSER = 'TOTAL AUTH USERS' REISSUE = 'TOTAL REISSUE'; When I code it like : NEWUSER*N*F=COMMA12. AUTUSER*N*F=COMMA12. I get same amount numbers but to find a NEWUSER I use COUNT(*) and to find AUTUSER I use SUM(xxxx) function so both result shouldn’t be the same my problem is in this point. Could you tell me where the problem in code is. How can I display my result? TX.
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