what are the organisational assignment to a co code ?
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Answer / soumik basu
company code,controlling area,cost center,profit center.
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / lakshmi
Hi, For Organisational unit you need to assign controlling
area, Plant, sales organisation , warehouse, etc.
| Is This Answer Correct ? | 4 Yes | 2 No |
in asset account my fiscalyear closed now i want to post one document in last fiscal year then how do we re open fiscal year in asset accounting what is the transaction code?
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Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
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