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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
1919I 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 3265At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
2342Hi friends, Anybody from Hyderabad, who are SAP CO Consultant, could u mail ur contact details to rakesh.kesh881@gmail.com
1 2255Hi, 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 12298Hi, 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
2055Hi, 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 3291Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Explain the two uses of blocking an account? : fi- general ledger accounting
What is meant by a “baseline date” in sap ar and ap?
Where to assign activity type in cost centers? Or how to link cost centers & activity types?
What do you mean by the acquisition and production costs?
How does master data differ from transaction data in co? : co- general controlling
What is the basic purpose of creating a profit center?
I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?
How does validation differ from substitution? : co- cost center accounting
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
Explain asset transfer in sap : fi- asset accounting
What is a financial statement version?
What are the problems when business area is configured?
Explain ‘financial accounting (fi)’ in sap.
What is the year specific fiscal year variant?
Explain briefly how you can import electronic bank statements into sap?
