Answer / prasad

All the cost accounting assignment-related data such as cost
center, internal orders or investment projects, etc., need
to be maintained as ‘Time-dependent Data’ in asset masters.
Additionally, the information related to asset shut-down and
shift operation also needs to be maintained as time
dependent. SAP maintains all the time-dependent data for the
entire life span of the assets

Answer / jayaprakash n

The validity date ( from) is given in the asset master data
for the cost objects like, business area, cost center,
internal order and for plant, location etc. The validity
date of these will be changed when the asset is transferred
from one cost center to another, location, company code
etc. This will help to capture the depreciation, profit
and loss on sale, damage etc. to the correct cost object

Answer / biju

This is basically for book the cost in appropriate cost
center (or Cost object)

what is the impartence of secondary cost element in controling, if it is needed give reasons

6 Answers   ACC,

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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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Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...

1 Answers  

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where we assing xteded withholding taxes

2 Answers  

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Hi Friends, I have one query, would be grateful if any can tell me the setting for the same. We have given an advance to vendor and deduct the tds on that. Thereafter when the bill comes in then ideally we should deduct the tds on remaining amount (Invoice amount – advance paid) because we have already deduct the tds on advance payment to vendor. I want to know the setting for that. Kindly explain in details. Regards

2 Answers   IBM, SAP Labs,

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What is business process? Tell me some processes?

3 Answers  

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how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

1 Answers  

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

1 Answers  

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

1 Answers  

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what is the difference between master data and config data ??

1 Answers   Accenture,

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what is distribution, and what is assesment

4 Answers   Cap Gemini,

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What is a Bill of Exchange? Why is it used?

20 Answers   Adhunik,

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