Answer / sap fico cons

Hi FZs,

For Currency their are two case are their:

Case I :-
if Cocode = Coarea then Currency of Cocode is equal to
Controlling Area.

Case II :-

If Cocode is not Equl to Coarea then it is called as cross
company code. in this case u can assign one or more
currency .

coarea currency should be different than in cocode currency

Answer / venkat

Company code and Controlling area both are the different
organizational Units.

where Company code is using for external reporting purpose.

Where controlling area is using for internal reporting area.

Answer / venkat

At the time of Maintain controling area we give company
code currencey 10

Inthe currency field we give 10 all basic setting comes
automatically

Both are the same

In the maintain controlling area we shoulg be give the
company code currency

Answer / uresh

controlling curreny and company code current are same.

What do you mean by cost carrier ?

1 Answers   Kaar Technologies,

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how to use transaction F110 for Receivables

1 Answers  

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Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs

0 Answers  

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I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount.

1 Answers   Philips,

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Disadvantages of Distribution in Controlling

3 Answers   Accenture, IBM,

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what is the implemention project in sap?

0 Answers   Greenko, IBM,

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1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?

0 Answers   Accenture, IBM,

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How does master data differ from transaction data in co? : co- general controlling

0 Answers  

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What is VERSION Management in SAP?

5 Answers   IBM,

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There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code...and the chart of A/c is same for both company codes

7 Answers   IBM,

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Highlight the importance of goods/ invoice received clearing account?

0 Answers  

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explain house bank flow without telling the configuration

0 Answers   CTS,

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