Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what is importance of costing variant...

Answer Posted / chandu

Costing variant determine the cost of SFG and FG.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are account assignment models?

1116


What is a chart of accounts?

1220


Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.

2558


Is there a prerequisite for carry-forward activity?

1149


What precautions should you take while defining a shortened fiscal year?

1159


I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

1582


How many currencies can be configured for a company code?

1302


What is asset accounting (fi-aa)? : fi- asset accounting

1086


How skf works. Kindly give me t codes also?

1182


What is a year dependent and independent fiscal year variant?

1084


What is the use of account group of the vendor/customer master records? : cost center accounting

1113


what is mixed costing in product costing? please send to me

2159


What are special types of log records?

1254


Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger

1134


Define the term "field status varient"?

1176