Answer / chandu108197

The account which is used in legacy system for posting the
transactions is called alternative GL account, after
uploading the data in to SAP, there we will use different
GL .

Is it possible to assign a cost center to a plant? if yes, then how?

1 Answers  

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What do you understand by variance calculation in period end closing? : cost center accounting

0 Answers  

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error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting error a/c num 200103(bank g/l) is not cleared in comapny code

2 Answers  

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The dunning for the 4 invoices is avilble, for 4 invoice for the 3 levels complted , 5 th invoice is also dunning progarm is calc how ? you can not understand for query plz send my mail rddy786@gmail.com

1 Answers   Cap Gemini, Wipro,

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1.What is Dependent co code & Business Area. 2.what is the diff b/w MIRO & MIGO. Thanks

4 Answers  

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If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers does this company contains?

3 Answers   IBM, Infosys,

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Please give me customization setting for FI/Co - CIN?

1 Answers   HCL,

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Hi can any body tell me abt what is a Report Painter.what is the difference between report painter report & drill down report.

0 Answers  

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What is the difference between set screen and call screen?

0 Answers  

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What is a company code and what are the basic organizational assignments to a company code?

0 Answers  

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How do you create cost center in system? What are the requirements? : cost center accounting

0 Answers  

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PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ? what is the account entry????

4 Answers   IBM,

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