What is the meaning of preliminary cost estimate for product cost collector?

0 Answers  

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HOW WE CONSOLIDATE TWO COMPANY CODES AND WHAT ARE THE STEP WE DEFINE?

1 Answers   JRF,

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What is the T Code for Uploading the Bulk Vendor master data ?

11 Answers   Accenture, Cap Gemini,

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I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount.

1 Answers   Philips,

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i configured payment terms & exchange rate for usd & inr? i'm trying to post either customer or vendor whith exchange rate gain, if i post invoice exchange rate gain, it is taking as discount reced/allowed? let me know the solution for the same regards, janardhan

1 Answers  

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What are the segments of the customer master record? : cost center accounting

0 Answers  

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Which one of the payment mode is more effective, whether of using Partial Payment or Residual Payment in th company for vendor clearing and for why? Plz. give the explanation.

1 Answers  

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During Asset migration. Data migration team has upload one asset has 10 years useful life and acquisition value 10.000 usd. asset has already use for 4 years so net book value should be 6000 usd. asset has already uploaded. the problem was asset should be used in 3 year. how to correct asset that has already upload in 4 years and the user want to correct it from 4 years to 3 years. how to correct the net book value from 6000 to 7000?

2 Answers   Deloitte,

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what is statistical and real? What is Statistical Key Figure?

3 Answers  

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What are the common document types in fi?

0 Answers  

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In sap fico what are the terms of payment and where are they stored?

0 Answers  

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whatis mean by project charter

1 Answers  

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