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

1651

What is a 'year shift' in sap calendar?

729

Explain intercompany postings. : fi- general ledger accounting

580

What is the use of value field in the co-pa module? : cost center accounting

561

what is documentation in SAP FI? and what is reporting in SAP FI?

1693

How many currencies can be configured for a company code?

725

Explain fi-mm integration? : fi- accounts payable

791

What do you understand by resources? What are the different resource type? : cost center accounting

589

What are the configurations for bank statement processing? : fi- general ledger

743

What is a company code ? Describe its relationship with a controlling area?

584

How do you carry-forward account balances? : cost center accounting

592

What is a contract? : fi- accounts payable

635

What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?

613

How do primary costs get picked up from cost center into the cost component structure?

590

What are the application areas that use validation and substitutions?

1145