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What is the difference between the chart of account view and company code view when maintaining a gl account?
992In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?
906Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is allocation price variance? : co- cost center accounting
What is the difference between asset accounting and asset class?
How do you maintain exchange rates in sap? : cost center accounting
What are account assignment models?
Explain automatic payment programmer
what is difference apportionment of costs, overhead expenses and how do they differ
What is the importance of gr/ir ( good received/ invoice received) clearing account?
What is a line item? : fi- general ledger
How is account type connected to document type? : fi- general ledger accounting
Relation between a controlling area and a company code?
please tell the process or step for cash management with transaction code.
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
Why is it not possible to post to a customer accont in a previously closed period?
How do you configure the assignment of variances from product costing to copa module?
Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
