Answer Posted / mamidi vijay
For Creation of Every Expense or Revenue G\L A\c we must and
should assign the Cost Centers. This is useful to get the
reports of a particular G\L A\c through cost
centers.Whenever you post the transaction to a particular
G\L A\c. that posting values are transferred to that Cost
centers if we assigned to a particular Cost center.Otherwise
those cost are transferred or included in Dummy Cost Center.
Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
What is the maximum number of posting periods in sap? : cost center accounting
What do you mean by operation scrap?
What is fast entry? : fi- general ledger accounting
What is a mixed cost? : co- cost center accounting
What are the critical scenarios in production support? Tell me some examples?
What is the use of fi-asset accounting component?
Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.
Outline vendor payments in the sap system? : fi- accounts payable
What are automatically set in the asset masters during initial acquisition? : fi- asset accounting
What is known as a repeat run in the depreciation process? : fi- asset accounting
1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions
What is internal and external number ranges? Discuss how they differ in their use?
How is it possible to apply 2 different overhead rates for 2 different finished goods?
What is the meaning of accrual calculation? : cost center accounting