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what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
4606What is the transaction code of the process of Manual Banking System and the posting of Electronic Bank Statement?
1 5767* How many company codes can assign one controlling area(i know one but i am not confident) * How many plants can we assign to one company code * How many Chart of accounts can we assign to company code( i know one but i am not confident) * Can we assign one plant to two company codes * Can we assign one company code to two controlling area
9 18262In ECC 6 during APP run for say vendor (1000) system is printing single check for few open items and for few open items individual checks are printed. My client ways to print single check for on vendor.
IBM,
2 7754we are using 3 testing tools in live environment what are they and what is the difference between each other
3 7242what is the 'o' and '9' level dunning? can any one please specify the names of each 9 dunning level?
IBM,
2 9939Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting
How is component scrap maintained in sap?
what is business area? What are its advantages and disadvantages?
Explain the organizational assignment in the pa module? : co-pa
Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
How do you take the balances onto fixed asset reconciliation accounts during data take-on?
What are the types of depreciation methods? : fi- asset accounting
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
What components of the r/e system begin the start of background jobs at the specified time?
What is fi/co consolidation and give the steps to customization for fi consolidation?
cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month
Explain about asset master?
Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
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
