How do you configure the assignment of variances from product costing to copa module?

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Why do we create profit centers? What are the key components of profit center? : cost center accounting

0 Answers  

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SAP LIFE CYCLE

1 Answers   Cap Gemini, Cognizant, Genpact, Satyam,

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What do you mean by account assignment?

2 Answers   Wipro,

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

0 Answers  

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What are the basic steps to using the fi module?

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There are two tax accounts link to same tax code in FTXP for different company codes, but in OB40 I only can assign one account to tax code. What's the difference between tax account in FTXP(define tax code for sales & purchase) and OB40(define tax account in posting)?

2 Answers   Infosys,

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DME file configuration steps , how to attach DME file in FBZP configuration.

1 Answers   Cap Gemini,

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We are run the app, check is bounce what to do

7 Answers   Accenture,

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What is a mixed cost? : co- cost center accounting

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Hallo Frend i m faced 6 to 7 interview and my frend also and we collect this question & required ur different type explanation & answer plz reply. 1. why do we request parallel currency? 2. do we give currency to chart of accounts ? 3.if fiscal years are different for 2 different company codes with usd and inr currencies respectively. how do you generate combined reports in usd currency? 4. is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance? 5. how the opening & closing of periods is done for fi ? 6. what is the relation between fi & co and ho the accounting flow takes place? 7. explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects? 8. what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the interest amount ? 9. how many currencies can be given to a gl account ? 10.why do we give different posting key for different transactions ?

1 Answers  

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hi all can any one explain me about document splitting. I have tried a lot in my 800 client but I am unable to get the desired result.when ever i have posted a document and when i went to document>display, the zero balance account is coming up for all the line items. thanks in advance

1 Answers  

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