Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

how many profit centers can be assigned in a cost center?

Answer Posted / usha katam

Only 1 profit centre can be assingned in a cost
centre...but the relation between cost centre and profit
centre are N:1, ie many cost centres can be assigned to one
profit centre.

Is This Answer Correct ?    12 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the number of configured currencies per company code?

924


Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........

1502


Can you post an account document if the credit is not equal to the debit?

1038


Explain some of the controls setup during the configuration of internal order types in the co module?

986


What are exchange rate "factors" ?

1088


Explain an account group. What does it control?

1009


What is a parallel currency?

1023


Explain how carry-forward happens in sap?

1141


What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?

1038


Explain statistical key figure

987


What is payment advice? : fi- accounts receivable

1102


1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

2558


For what purposes internal orders can be used?

1127


iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing

1970


Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz

2777