Answer / sherry

A normal expense invoice posting to expense a/c cost
element is a Real(Dynamic)Posting.
If the system displays an error message insisting on
a "Cost A/C Assignment" and you think that you've already
entered one,the possibly you have specified it as a
Statistical Posting.
The common error is in thinking that a Business Area will
do.Business Areas are in FI not in CO.
* All Profit Center assignments are Statistical.
*Revenue Elements assigned to Cost Centers are always
Statistical.

What is a cost object? : co- general controlling

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Can you have multiple retained earnings a/c?

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Can we change the Useful life of an Asset? If the depreciation is posted for some years?

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What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.

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Explain manual cost allocation? : co- cost center accounting

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What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?

0 Answers   Infosys, TCS,

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Q.Why we are using 2 depreciation areaa for one asset master?

1 Answers   iGate,

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If a transaction is posted and say our company bought the materials from a vendor. Does the vendor get credited or debited and does gr/ir get credited or debited in the accounts? please let me know im sorta confused with this

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Differentiate between chart of account and operation chart of account

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Please explain 5 general gaps in sap fico?

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down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq

1 Answers  

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After entering a document can you delete the entry? Can you change the document?

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