Answer / anil

In T code OBYC we will assign all the things. ie.,
valuation grouping code, valuation calss, General Modifier,
Gl Account no.

This valuation class is maintained in the material master.

We can assign different "Material types" to "one GL
account" and / or Different "GL accounts" to one "Material
Type" with the help of Valuation class.

Values of stock are changed in accordance to the
transaction and its GL account in OBYC. Material unit
price is maintained in Material master. When CO and PC are
activated, the cost of the material is updated from cost
estimate that is assigned in the material master under
controlling tab.

Movement types are assigned by SAP system to diferent
different transactions (EX: migo, Miro, MB1B)

Where can we see existing Validations and Substituitions ?

1 Answers   CG,

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In u r Implementation project how to pill up the gaps? tell me some deatiles.

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Explain fiscal year variant Vs posting period variant 

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Explain real scenario your faced in the implimentation project?

0 Answers   Accenture, IBM, Wipro,

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what is APP in SAP FICO?

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How can the default settings be maintained for cost elements per company code?

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What is purchase Cycle-Give journal entries.How FI effected( FI-MM Integration)

1 Answers   KPIT,

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There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?

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