How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?
No Answer is Posted For this Question
Be the First to Post Answer
Explain automatic payment programmer
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
Explain revenue account determination in sd? : fi- accounts receivable
Hi IMP Question urgent & confusing. What is the main difference between OBA3(Tolerance group for Customers and Vendors) and OBA4(Tolerance group for Employees). OBA4 Means giving tolerance limit for the transactions to b posted by the employees.
what is difference between R/1, R/2 and R/3 ?
What are the objects can archive in the SAP system and how for Finance Module ?
Can you attach a business area to a transaction?
How do primary costs get picked up from cost center into the cost component structure?
What is the real purpose of "Bank Sub GL" ? Can i post my all payment through "Bank Main GL a/c" insteadof using "SUB GL"?
Dynamic and Static Postings, Differences
Define relationship between controlling area and company code?
you can creat for any openitem, you are not selecting for the open itemin FS00,after one month,you can select for openitem