Answer Posted / hardyal

The internal allocations such as Assessment & Distribution cycles, Order settlement, variance posting etc are to be done in CO. for this we need to close FI so that subsequent to such internal activities no further posting happen to CO which will affect the latter and create differences.

However B/S posting can be kept open

Why do you need cost element accounting? : co- general controlling

575

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

6878

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What are price reports? Where do you find them in sap system? : cost center accounting

578

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when clearing the vendor by f-44,asking for section codes which is already defined. what to do

1683

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Explain what a transaction in sap terms?

614

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why are you choose sap fi/co

957

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please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario

2693

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How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?

596

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How does partial payment differ from residual payment? : fi- accounts receivable

699

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What is a parallel currency?

632

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What is a dunning procedure? : fi- accounts receivable

623

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Explain dummy cost center

576

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What is gl master record? How is the field status of gl master record maintained?

602

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if New plant is arrived what are the pre checks we will perform from Controlling end?

1155

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What are the different line item reports? : cost center accounting

731

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