Interested to Buy Any Domain ? << Click Here >> for more details...
Hi
Can any 1 Please advise if we can use Internal Order as
cost bucket under a cost.
Thanks
Nag
- 1 Answers
- 3497 Views
- I also Faced
- E-Mail Answers
Answer Posted / chandu108197
Genarally we use internal orders to collect the cost of a
specific object. Every transaction relating to the specific
object we use to post against the IO, and finally we settle
that IO balance to final object.
So we can call it as cost bucket.(As of my concern) pls
correct me if i am wrong
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Explain the most common g/l reports in fi?
We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....
How do you configure electronic bank statement?
What do you mean by assembly scrap and how is it maintained in sap?
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
What is known as a depreciation run in sap? : fi- asset accounting
Explain plan layout? : co- cost center accounting
Highlight the importance of goods/ invoice received clearing account?
How do you configure the gl account for the house bank? : fi- general ledger master data
In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?
What is a bank director in sap? : fi- accounts receivable
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?
Explain about a shortened fiscal year?
What is a cost center? : co- cost center accounting
How are vendor invoice payments made?
