Answer / kishore

PRIMARMARY COST ELEMENTS IS THE FI AND CO INTEGRATION POINT.

Answer / saidulu

First the question is not very clear.

However the basic integration point bewteen FI and CO is
cost elemets.

Let me know if any.

Answer / rsrihari968@gmail.com

Yes Primary cost element is the integration point from FI to CO. Through this cost elements data flow from FI to CO

Answer / madhusudhan reddy

Here our company codes assign to controlling area that is called the co to Fi integration

Answer / kg

In ECC 6.0 through CO variant. If u post to CO directly or
FI directly, a FI/CO document shall be created automatically

Answer / mano

the cost center has integrate the both fi n co.

Answer / jamshed khan

I gues it means how data flow frm co to fi. Controllng takes the value frm comp code, n co is an umbrella undr whch all items likes cost center, profit center, production order, internal order, primary n secondary cost element takes the value from. Operating concern is the highest node of co.

How many statistical objects can be selected in when you post an fi document?

0 Answers  

Hi can anybody solve this issue while i'm trying to post an invoice whith USD Doller( my company code currency is INR ) through t-code whether it is f-01,f-02 or f-43, the issue raising " maintain conversion factors for USD/INR (currency type M)".? 1)I've chequed exchanged rate type 'M'is there 2)I Created transaction ratios for currency transction through OBBS T-code. 3)I entered Exchange rates through OB08 INR to USD, INR To EURO. 4) I defined Countries 5? I defined exchange rate gain & loss gl a/c's & assigned in OB09. Finally we should add this configurations either gl a/c's or company or chart of a/c, or document type, where we should assign let me know soon? ragards, Janardhan

2 Answers  

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0 Answers  

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1 Answers  

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0 Answers  

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0 Answers  

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0 Answers  

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0 Answers