How are revenues dealt with cost center accounting?
Answer / prakash
Revenue line items can be posted assigning a cost center,
but are posted as statistical entries and not consider as
real postings in CCA.
Hence further distribution/assessment is not possible.
Is This Answer Correct ? | 17 Yes | 1 No |
my business is running from 2005 till now. how i want to introduce SAP system in organization. for this my plan like this : opening balance fy 2010-11 is taken and fy 2011-12 data is uploaded. My question is how to take fy 2010-11 opening balance with complete configuration procedure?
How sales order link to profit center?
what is auto clearing? and what is use of in real time environment?
what is a cenvat? can u explain abt it?
what is MIGO? where we can use? what is the use of that.
Please provide me information why, how often and which accounts are included in the clearing job. What is the logic of the clearings?
what is sub ledger.? how is it linked to gl?
if i want 10 payment instalments(OBB8 & OBB9) how to do in payment terms?
foreign currency revaluation why it is required ?
I NEED A TICKETS IN FI FOR G/L A/P A/R ASSET W.H.T IN THOSE I NEED SUPORT ISUUS PLS
What is the use of Time-dependent-Data in Asset Accounting?
I have one issue in Outgoing Payments - through Trasaction codes F-53 i have i invoice in EURO already posted int he month of March the invoice amount is EURO 80,600 and the amount in local currency in AED 518800 when iam going to make the payment in local currency AED the payment amount is 512800 becoz of Foriegn Exchange Differene and it is gained of 6032 when i am going make a payment trhou F-53. when seleect the invoce it shows me in the value is in the open line items the invoice value is showing is 510800 becoz it is picking the new Exc rate from this month but when i click the currency button it show me the original Amount 518800 and i select and then i have to chareg Off the 6000 diff to Exchange rate Gain/loss account to be Credit when i am going to simulate it show me the an error message The difference is too large for clearing this is an error The difference is too large for clearing Message no. F5263 Diagnosis A non-assigned difference exists for the specified clearing amount. The difference for an automatic difference posting must not be greater than the difference permitted for the user, nor greater than the difference permitted for the tolerance group that is contained in the customer/vendor master record. System Response It is not possible to automatically charge off the difference. Procedure You can charge off the difference manually using the function "Clear differences". You define the upper limits for automatically clearing differences in the tolerance group assigned to the user. Change tolerance groups for user Please helptosolve this issue.