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what is controlling area, cost center, cost element,internal order & profit center?what does it control?what is relationship between each other?
Art Technology and Software, Atlas Engineering, Cap Gemini, Infosys,
5 47906Hi 1 question please Here the issue of Tickets will start after the Testing Phase or anywhere in the Implementation Phase. Thanks
3 5895Hi Can any 1 Please advise if we can use Internal Order as cost bucket under a cost. Thanks Nag
1 3428For what do we calculate the VAT and TDS which is for Customers & which is for Vendors? please reply soon
5 10304what is the difference between Field Status Varient and Field Status Group. Please explain in Brief.
IBM,
7 23248Hi Kindlly Can i know what are the 14 Steps for Transfering Data from Excel to SAP. with T.Code and in Detail. It is a bit urgent Thanks
4 9646Hi Can any one Forward to my mail ID nag.sai1983@gmail.com As to what is the procedure for accounting the Bad Debts A/C
2 5413Hi For what do we use this Define Max.Exchange Rate Difference? Can anybody explain me in detail.
2 7108My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?
2 5364Hi Can anyone please explain why do we need to run f.5d and f.5e(which post the adjustments)? Then - How is f.5d and 1kek related?
2 21420Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is required to be done if activity price is to be shown both fixed and variable?
What is the structure of resource master data type? : cost center accounting
What is the difference between the chart of account view and company code view when maintaining a gl account?
Is it possible to calculate depreciation to the day?
Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
What is a payment block? : fi- accounts payable
What is a cost center? : co- cost center accounting
Explain the account payables submodule? : fi- accounts payable
What is the use of sales returns in fi?
what is deference Business area and Profit center?
What is functional area, trading partner
Explain a sales cycle in sap? : fi- accounts receivable
How is operation scrap maintained in sap?
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
