How do you perform annual closing in sap? : fi- general ledger accounting

130

How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?

4408

Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??

1130

Why does sap support linux?

105

What are the options in sap for fiscal years?

124

How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )

1371

What are the benefits of a data quality solution?

119

What is a posting period and how does the system identifies posting period?

137

How data flows from pp into fi & copa? : co-pa

107

What are the common reasons for errors in accounting?

104

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

1152

In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?

122

pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

1028

How many chart accounts can be assinged to a company?

99

Explain asset acquisition? : fi- asset accounting

129