Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sherry
A normal expense invoice posting to expense a/c cost
element is a Real(Dynamic)Posting.
If the system displays an error message insisting on
a "Cost A/C Assignment" and you think that you've already
entered one,the possibly you have specified it as a
Statistical Posting.
The common error is in thinking that a Business Area will
do.Business Areas are in FI not in CO.
* All Profit Center assignments are Statistical.
*Revenue Elements assigned to Cost Centers are always
Statistical.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What are the different types of cost elements? : cost center accounting
What are the critical scenarios in production support? Tell me some examples?
Explain manual cost allocation? : co- cost center accounting
How do you define a new company code?
What happens when you post to year 2006 when you are in 2007?
In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
What is dunning in sap? : fi- accounts receivable
what do you mean by the tolerance group?
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
Can we post less amount through standard payment?. how?
How do you carry-forward account balances? : cost center accounting
What are special gl transactions? : fi- accounts payable
Tell me some important tickets in fico?
Can you explain how do you carry forward account balances?
