when asset settlement through cost center is raised?

0 Answers   IBM,

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Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.

0 Answers  

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what is delta posting red foreign exchange.

0 Answers   Patni,

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What is a cost object? : co- general controlling

0 Answers  

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What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa

0 Answers  

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What is the role of FI consultant in FI-SD integration?

1 Answers   Cap Gemini,

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What is born in sale?

1 Answers  

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what is MIGO? where we can use? what is the use of that.

2 Answers  

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The outstanding for vendor invoice is $1000, vendor having three banks (HDFC, ICICI and AXIS bank). Vendor given an instruction that out of invoice amount $ 1000, $500 pay to HDFC bank, $300 pay to ICICI bank and $ 200 pay to AXIX bank. How to clear the vendor invoice through app.

18 Answers   Cap Gemini, TCS,

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WHICH TYPE OF PROBLEMS WE CAN FACE IN CO SUPPORT PROJECT? IT IS LITTLE BIT URGENT PLEASE REPLAY ANY ONE ASAP?

0 Answers   Satyam,

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Waht is depreciation key, Deprecation area and assets class.

1 Answers  

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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

0 Answers  

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