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 difference between distribution & assesment ?

Answer Posted / kasula kiran

Distribution: Certain individual cost are collected at a
default cost center for ease of entry, Thereafter at the
end of the period, it will be allocated to the actual cost
center using original cost element.

Assessment:The total expenses of service cost centeres are
allocated on a reasonable basis. For example, all expenses
of canteen cost center are allocated to all departments
bases on the number of employees. The secondary cost
element used for allocation.

Is This Answer Correct ?    15 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is a shortend fiscal year?

1164


Explain about asset master?

1199


What do you enter in company code global settings? : fi- general ledger

1200


How many charts of accounts can a company code have?

1164


What is configuration procedure for Asset procured through purchase order

2893


What do you mean by net postings? : fi- general ledger accounting

1187


Explain segments and cycles? : co- cost center accounting

1086


In customizing "company code productive" means what? What does it denote?

1429


Hi, Need a interview question and answer for different company's please revert me soon Yash

2421


How do we create business transactions in Cash

1505


When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan

13857


List the reports in credit management? : fi- accounts receivable

1095


What is payment advice? : fi- accounts receivable

1208


explain house bank flow without telling the configuration

1622


How do you execute an automatic payment program? : fi- accounts payable

1108