In PC for the std cost of proc raw material say A,B,c,D with prices 11,14,10,16 and if I want to pick price 14 as std cost of a product how would you do the configuration in CO-PC

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Define meta data, master data and transaction data?

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What is a quotation? : fi- accounts payable

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What is an operating concern and what is its relationship with a controlling area in co?

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tell me about Configuration of Group/country chart of account ?

2 Answers   TCS,

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How can you manage partial payment from customers in fi?

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What are the major components of the chart of accounts?

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What is a company code and what are the basic organizational assignments to a company code?

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Can anybody explain what is cut-over activity in FI and how we do that ?

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When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)

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At the time of creating GRN can I mention business area?

0 Answers   Wipro,

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What is an outline agreement? : fi- accounts payable

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