Answer / Matiur Rahman

Before executing an actual costing run in SAP, it is essential to ensure that all necessary data has been entered and validated. Steps typically include updating cost objects, inputting actual costs for work performed, posting goods movements, verifying that the cost of materials and services have been properly recorded, and finally executing the actual costing process.

In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?

1 Answers  

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1. We have a company with 4 branches and one factory. How do you start configuring

4 Answers   Accenture,

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why do we request parallel currency?

3 Answers  

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

1 Answers  

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In APP >Bank determination > Ranking : 1st Rank=HDFC,2nd Rank = ICICI. For 15 days I have pick money from ICICI. Tell me How to do.

3 Answers  

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Differentiate between chart of account and operation chart of account

1 Answers  

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What is financial accounting sap ?

1 Answers  

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What is an “asset under construction”?

1 Answers  

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how balance/item interest and ovedue interest(compound interest) is calculated at a time for a particula gl/vendor/customer a/c?

1 Answers   Ispat,

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whats the difference between business area and profit center.

8 Answers   MBA, TCS,

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What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?

1 Answers  

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What is one time vendor?

3 Answers  

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