Answer / chandu pokala

dummy profit center is a mandatory in PCA setting

because we not assigne some of cost objects to PCA , so
what ever cost objets not assigned to PCA that cost objets
will post in to dummy PCA while posting to that cost objets

Answer / manish tiwari

Cost center is a element of controlling. And profit center
and segment is derive from cost center where as per the IFRS
and IAS we use segment for International accounting and
reporting.For external use we can not use dummy segment but
as a profit center and cost center we can use it.

Answer / mamidi vijay

For Creation of Every Expense or Revenue G\L A\c we must and
should assign the Cost Centers. This is useful to get the
reports of a particular G\L A\c through cost
centers.Whenever you post the transaction to a particular
G\L A\c. that posting values are transferred to that Cost
centers if we assigned to a particular Cost center.Otherwise
those cost are transferred or included in Dummy Cost Center.

What is a fiscal year variant ?

0 Answers  

---

Why it is necessary to block an asset master record? : fi- asset accounting

0 Answers  

---

what is the difference between field status group and field status variant asked at tcs

4 Answers   TCS,

---

Hi, Give me some scenario's where we use gap and how we use gap in sap fico.

0 Answers   Wipro,

---

if purchase order is 1200 and we received GR for 1000.what are the entries and what about the remaining goods 200.

8 Answers   Birla, Delta,

---

What is park document and held document? (Differences)

10 Answers   Cap Gemini,

---

In using kob1 tcode for actual line items, I want to know if we can make it display line items month wise.do i need ABAP for it or can i use ABAP Queries? I want to see the line items for the internal orders monthly

1 Answers   PiTech, TCS,

---

In sap with two user ID's max how many sessions we can open?

7 Answers   Cap Gemini,

---

What is individual processing of gl accounts? : fi- general ledger

0 Answers  

---

How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?

0 Answers  

---

segments in customer $ vendors?

3 Answers   HCL,

---

Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?

0 Answers  

---