Interested to Buy Any Domain ? << Click Here >> for more details...
Where do u assign cost element in company code ?
- 6 Answers
- 20067 Views
- L&T, I also Faced
- E-Mail Answers
Answer Posted / chandu
we cant assign cost element to company code in anywhere.
| Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
What is a document header? : fi- general ledger
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
What are the benefits of a data quality solution?
What are the prerequisites in order to customize a document in sap?
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
How many numbers of line items in one single entry you can have?
What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?
How many chart accounts can be assinged to a company?
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
What does field status group assigned to a gl master record controls? : fi- general ledger
All fico interview questions
What are all the major issues you faced during implementation ?
What is a line item? : fi- general ledger
Explain ‘controlling (co)’ in sap?
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
