Highlight the importance of goods/ invoice received clearing account?
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Explain the importance of the gr/ir clearing account?
how we will start implementation what r the raw material i.e basic information requried when we start implementation
IF U R CALCULATE DEPRECIATION WRONGLY, IT IS POSSIBLE TO RE- CALCULTE DEPRECIATION? AND EXPLAIN?
HI GURUS,anybody tell me what is the use of UTILIZATION DETERMINATION IN CIN. PLESE
Explain the process of calculating the planned activity output through long term planning?
FBN! - Number ranges :- Hi All When i am going for posting the number ranges in FBN1. After I enter the company code I enter. Then when I go to intervals I am seeing many number ranges already present. Even X2,X3…Should I delete all those present & enter new ones from my company code or how to go about.
What are the period end closing activities in controlling ?
How can the default settings be maintained for cost elements per company code?
What are the tools used for performing cash and liquidity forecasts? What are the T codes used?
How are tolerances for invoice verification defined?
How many asset classes are there in asset master records?
I got trained in Ameerpet for FICO module.The training was just good for FI module and not good at all for CO module. I want to be confident in CO module as well. I checked a number of CO materials ,including Satyanarayna sir. In all of them topics like CO-PA , Product Costing are either missing completely or not up to the expected level. Can any one suggest a good material for CO with the following topics CO-PA ( valuation, summarization levels, planning,reports etc) Product costing(Prod cost planning, Actual Costing /ML , Product costing by period/sales order/order etc)?