Where do u assign cost element in company code ?
- 6 Answers
- 17532 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 archiving? How does it differ from deletion? : fi- general ledger accounting
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?
What are the standard stages of the sap payment run?
what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.
How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?
What are the other modules to which 'financial accounting' is integrated?
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
What is the difference between asset accounting and asset class?
How are scrap costs shows in the standard cost estimate?
Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan
Explain the vendor master record and list various segments in them.
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
What is iterative processing of cycles? : co- cost center accounting
