How many ways we are procuring the Asset in a Company?
Answer Posted / ravi amrutkar
Asset Procuring From Vendor or in house capitalization
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?
What are the key differences between cost center, profit center and internal order? : cost center accounting
How Business Process are in sap
what do you mean by the tolerance group?
chart of accounts are created at client level but why we are assigning to Co.cd ?
How does the dialog handle user requests?
Is it possible to create asset classes automatically? : fi- asset accounting
The function code at presently active is determined by what variable?
How do primary costs get picked up from cost center into the cost component structure?
Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?
What do you mean by the acquisition and production costs?
List the reports in credit management? : fi- accounts receivable
What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa
What is the use of account payable in fi? How it is related to g/l?
HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how