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 are the options available for period-end closing in all cases of Cost Center, Internal order and Profit Center.

2 Answers  

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What is the difference between Activity Type and Statistical Key figure because both are tracing factors. Do we need to configure both in controlling area?

2 Answers  

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what is meaning of residual payments

2 Answers  

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Where do you assign activity type in cost centers? : co- cost center accounting

0 Answers  

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When I am using T.code Me21n for purchase order creation, for example if I am entering a material price with Rs.100 with quantity of 10, and frieght of Rs.10, then my Input tax is calculated on Base amount (i.e Rs.100) But I wanted to change my customization that my Input tax % should be calculated on my Actual price instead of Base amount. Can any one help how to customize it?.

1 Answers   BOC,

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When Do MIRO the Frieght Charges included in purchase Invoice, Please I want to Frieght cost to inventory cost how to configure same

0 Answers  

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What are the other modules to which 'financial accounting' is integrated?

0 Answers  

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WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?

0 Answers   TCS,

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I have one issue in Outgoing Payments - through Trasaction codes F-53 i have i invoice in EURO already posted int he month of March the invoice amount is EURO 80,600 and the amount in local currency in AED 518800 when iam going to make the payment in local currency AED the payment amount is 512800 becoz of Foriegn Exchange Differene and it is gained of 6032 when i am going make a payment trhou F-53. when seleect the invoce it shows me in the value is in the open line items the invoice value is showing is 510800 becoz it is picking the new Exc rate from this month but when i click the currency button it show me the original Amount 518800 and i select and then i have to chareg Off the 6000 diff to Exchange rate Gain/loss account to be Credit when i am going to simulate it show me the an error message The difference is too large for clearing this is an error The difference is too large for clearing Message no. F5263 Diagnosis A non-assigned difference exists for the specified clearing amount. The difference for an automatic difference posting must not be greater than the difference permitted for the user, nor greater than the difference permitted for the tolerance group that is contained in the customer/vendor master record. System Response It is not possible to automatically charge off the difference. Procedure You can charge off the difference manually using the function "Clear differences". You define the upper limits for automatically clearing differences in the tolerance group assigned to the user. Change tolerance groups for user Please helptosolve this issue.

4 Answers  

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What variances do you come across in invoice verification? : fi- accounts payable

0 Answers  

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Asset class created at what level

1 Answers   Infosys,

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Sub ledger? Who z linked to g/l?

2 Answers  

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