Answer / prem

in creation of chart of accounts we giv the intgration
beetween the co to fi there we giv the costelement.

Answer / xyz

ka01

Answer / peter

Cost elements are created at controlling area level. All companies assigned to the same controlling area will be able to use those cost elements whether it is primary or secondary.

Keep in mind that you may only assign a company to a controlling area if they both use the same chart of accounts. Additionally, primary elements are created for P&L accounts and secondary elements are used internally in controlling with no link to GL.

Answer / kolluru venkatesh

we can assign cost elements in FSOO and KAO1 also. Primary Cost elements can Create at FI and controlling level also. But secondary cost elements can create at controlling level only.
For Primary cost elements creation GL A/c is must

Answer / murali

Through T.CODE:FS00 we can assign cost elements

Answer / chandu

we cant assign cost element to company code in anywhere.

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,

What is known as a repeat run in the depreciation process? : fi- asset accounting

0 Answers  

What is the Exact meaning of the Tolerance group for G/L Account, Customers and Vendors...?

3 Answers  

What are the standard stages of the sap payment run?

0 Answers  

What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?

0 Answers   ACC,

What do you mean by the depreciation?

0 Answers  

can anybody post what are the entries will come while integrating fi with mm & fi with Sd. pls give me detailed steps. ragards, swapna

4 Answers   IBM,

How is cost center accounting related to profit center?

0 Answers  

what is diff.between production by order and product cost collector?

0 Answers   Wipro,

If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days? Also, what would be entries if check gets dishonoured in SAP?

1 Answers  

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?

4 Answers   Atos Origin,

Where we give advance payment indicator(Spl G/L) in petty cash book

2 Answers   Sony,