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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
2026I 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 3435At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
2445Hi friends, Anybody from Hyderabad, who are SAP CO Consultant, could u mail ur contact details to rakesh.kesh881@gmail.com
1 2425Hi, 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 12649Hi, 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
2162Hi, 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 3438Post New SAP FI-CO (Financial Accounting & Controlling) Questions
We always copy company code or we can create manually also? If possible give reasons also.
In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
When do you use special period?
What are the configurations for bank statement processing? : fi- general ledger
What do you mean by opening/closing posting periods?
What is a cost object? : co- general controlling
What is the use of value field in the co-pa module? : cost center accounting
Explain statistical key figure
What are account assignment models?
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
Describe the reconciliation ledger? : co- cost center accounting
General Ledger Process flow
Explain tolerance in transaction processing? : fi- accounts receivable
What are the options in sap for fiscal years?
