Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / james bond
Cost element tells you the origin of cost(It is a cost
carrier) i.e. how the cost originates and is carried. There
are two types of cost elements
a. Primary
b. secondry
Reliance is laying down fiber optics for their broadband
portfolio in Mumbai. They have (to name a few)
1. Bought fiber optics (External)
2. Hire Labor to dug service territories (External)
3. Dispatch Engineers to supervise the operation (Internal)
Now each one represents a cost that will be incurred by
Reliance broadband. For 1.&3. you will create a cost element
and assign it to a GL account while 3. can be made as IO.
So a primary cost element
a. is a cost carrier
b. had subsequent GL account
c. can be directly posted to
while a secondary cost element
a. is a cost carrier
b. is active for controlling only
Hope this helps.....
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
In sap what is the use of fsv ( financial statement version) ?
What exactly do you know about the sap fico?
Explain about the tax reports in sap?
We always copy company code or we can create manually also? If possible give reasons also.
What are the basic steps to using the fi module?
Explain the input variance? : co- cost center accounting
How are the IT jobs right now?
What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?
There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?
What are the other modules to which 'financial accounting' is integrated?
1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.
Explain the two ways used to create asset masters? : fi- asset accounting
Explain the purpose of the account type field in the gl master record?
How to do dunning for vendor? What are the purposes of dunning for vendors?
What is fast entry? : fi- general ledger accounting
