Answer / vic

Invoice (IR) can be posted directly FB60 screen. Which does
not generate the material document. The posting will
directly hit the FI and other parallel ledgers.

Answer / naresh

yes, with G.L and Cost center you process the invoice directly
with the approval from finance mgr

How we can transport number ranges of CO from one server to another ? Plz. give the t-code of transport.

4 Answers   TCS,

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is it possible partial payment thro APP ? If yes,please discuss the compleate process.

3 Answers   Credence,

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Hi friends, Anybody from Hyderabad, who are SAP CO Consultant, could u mail ur contact details to rakesh.kesh881@gmail.com

1 Answers  

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what is the integration between CO to FI

7 Answers   HP,

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If your client say to you that u have to maintained to retained earning account in our co. code , tell me the processor in detail ? what are the benefit for 2 retained earning a/c in same co. code?

3 Answers   Deloitte,

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1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?

0 Answers  

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why do we giwe different posting keas for different transactions ?

5 Answers  

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Can one CoA be assigned to several companies?

11 Answers  

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whome to report a functional consultant ?

1 Answers   CTS,

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Can anybody plz give some important tables related to sap fico.Ex:-GL/AP/AR/AA/CO

2 Answers   IBM, Soltius Infotech, Yash Technologies,

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why we use template allocation instead of overhead costing?

1 Answers  

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How is cost center accounting related to profit center?

0 Answers  

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