Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?
1743Post New SAP FI-CO (Financial Accounting & Controlling) Questions
We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....
What is gl master record? How is the field status of gl master record maintained?
What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.
How do you keep the fi posting period open only for certain gl codes?
What are shortened fiscal year? When are they used?
What is a special period?
How do you carry-forward account balances?
How do you carry-forward account balances? : cost center accounting
Should secondary cost elements be maintained in the 3keh table?
What is the global company code currency?
what is the role of Functional Consultant in end to end implementation?
What items are required in a financial statement version? : fi- general ledger accounting
What are distribution keys? : co- cost center accounting
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
What does restart a depreciation run mean? : fi- asset accounting