Answer / krishnapriya

While preparing cost sheet we will calculate the over heads.
like labour, Wages, machine Hours etc. for that first we
have to create over headkeys for each over headtype and
assign them to overhead group key.

Then specify the required percentage to calculate over head
depending on the over head type like 20% 0r 30%
or u can specify the particular fixed amount or average
price as per the organisation requirement
in kp26
fill all the fields and click on overview button.
then u will understand

What is a company code?

0 Answers  

---

What are special types of log records?

0 Answers  

---

What is the use of account payable in fi? How it is related to g/l?

0 Answers  

---

Outline automatic transfer of old assets? : fi- asset accounting

0 Answers  

---

field status group are configured at 4 level which are they

5 Answers   TCS,

---

hello to all, i inquired various institutes in Bangalore, like radiant, prologc and sapware. they said 2 level training and each level they charge 15000 rupees. but these institutes are not authorized.and the faculty also not good they dont have any experience simply said they have 10 years experience, frankly speaking they don't have any experience. and they provide fake company documents like gensis ,gensoft and other companies offer letter, releving letter and other related documents along with bank statements. they are simply cheating companies. guys please be careful. and initially they tell to students they are providing 100% jobs and they tie-up with more than 80 companies. one you finish the course they wont respond your calls also. please close these type of institutes and save students and companies also. please

2 Answers   Accenture,

---

What is a contract? : fi- accounts payable

0 Answers  

---

How often we modify costing sheet?

0 Answers   Accenture, IBM,

---

what mean ny cut over activities, p/l, b/s amount how will update

0 Answers  

---

How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust explain about process what r the t-codes req

4 Answers   Hyquip Systems,

---

Can we create P.O.for multiple vendors? How can we create it?

3 Answers   BYD, iGate, Wipro,

---

How do you maintain the number range in production environment?

0 Answers  

---