What are the period end closing activities in controlling ?
- 2 Answers
- 6788 Views
- I also Faced
- E-Mail Answers
Answer Posted / yogesh bharambe
1) repost the co document was in correntely posted.
2) run the assesment cycle and distribution cycle
3) revaluation of the activity rate
4)Preliminary Settlement for Co-Products, Rework
5)WIP&variance calculation of production order
6)Run the settlement of production order and internal order
7)settlement of sale order to PA.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
Explain an account group. What does it control?
How do you calculate the due date of a document?
What is a cost center category? : co- cost center accounting
How account payable in fi is related to g/l?
How does master data differ from transaction data in co? : co- general controlling
What does “sap netweaver on linux” mean?
What is difference between investment order, internal order and accrual orders? : cost center accounting
What is archiving? How does it differ from deletion? : fi- general ledger master data
What is deffrent Between Company Act and Income Tax Act depriciayion
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
Can you explain how do you carry forward account balances?
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
What is dunning in fi?
In asset accounting what are the organizational assignments?
