Answer / guna

DISTRIBUTION CONTAIN PRIMARY COST AND IN ASSESSMENT THE
SECONDARY COST ELEMENT CARRY THE PRIMARY COST.

Answer / raj

In Distribution we can distribute only Primary cost but in
Assesment both primary as well as secondary cost can be
allocate

Performance wise assesment is better since detail line
items not written.

Detail drill down is possible in distribution only in
assesment only unclean DR and CR written

what is SAP FI month & year end activities? Plz, give the answers with T.Code.

3 Answers  

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if i want to specialising in gl ap ar.which are the area should i concentrate?

2 Answers  

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in fi-mm integration,whenever i'm going to create purchase order(me21n),it generates an error that "ambigus exchange rate defined for eur/inr".........pls give me a solution

1 Answers  

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if sap master data has been change due to user demand how to test his result

0 Answers  

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Define the term "field status varient"?

0 Answers  

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what is t-code for co-pa? : co-pa

0 Answers  

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different between withholdin tax and with out holding taxs?

1 Answers  

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where we assing xteded withholding taxes

2 Answers  

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We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....

0 Answers   Delicato Family Vineyards, IBM,

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Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to NT30. But the total of open invoices would come to 350 invoices. Kindly provide suggestions whether there is any transaction code to do the mass change of payment terms?

4 Answers  

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If some invoice are not selected in APP, which function in F110 we can check that (befor creating the payment proposal)?

2 Answers   CSC,

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Hi, In AP when i click on payment run in APP, Its showing messege that company code not in paying company code

4 Answers  

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