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
1519I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount.
1 2580At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
1957Hi friends, Anybody from Hyderabad, who are SAP CO Consultant, could u mail ur contact details to rakesh.kesh881@gmail.com
1 1696Hi, friends can anybody solve this issue? while i'm trying to post customer invice through t-code f- 22 this isssue raising, Document number for general ledger document could not be determined"
4 11011Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com
1608Hi, friends can anybody post the detaild configuration for the open posting period for the same, & i wanted to open the period upto 2016 or 2020, which means from 2011-2020. like this var A From A/c To A/c year To period Year 0001 + 2011 12 2020 0001 A zzzzzzzz 2011 12 2020 0001 D,K,M, S .......
1 2372Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How many depreciation areas can be defined for a company code ? : fi- asset accounting
Explain asset retirement in fi-aa? : fi- asset accounting
What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?
How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?
What is an account currency?
Why do you need asset classes? : fi- asset accounting
What are all the prerequisites for posting in a foreign currency?
How does the dialog handle user requests?
Is there an easy way to maintain exchange rates in sap?
What is operating concern in co-pa? : co-pa
What is the basic difference in wip calculation in product cost by order and product cost by period (repetitive manufacturing)?
Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting
What do you mean by year dependent in fiscal year variants?
What do you understand by variance calculation in period end closing? : cost center accounting
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
