Interested to Buy Any Domain ? << Click Here >> for more details...
What is a Cross company code.Please explain in brief.
- 5 Answers
- 21735 Views
- I also Faced
- E-Mail Answers
Answer Posted / nraghu
Cross company code means A company code is paying or receiving behalf of other company code.
For Ex: take two company codes A & B. Company code 'B' purchase computer from vendor. Now, A company code pays money to vendor behalf of B. you need to configure this by using OBYA & OB60.
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
What is the basic difference in wip calculation in product cost by order and product cost by period (repetitive manufacturing)?
Hai friends how to get sap fico consultant which type of questions are asking in interview means configuration steps or project means problem solving questions or steps and subject and present companies are take the telephone interview or face to face interview? how many rounds are having in interview based on 3 ,4 Exp and main iam M Com graduate(2009) how many years of exp putup in my resume why because somebody says u must putup exp how many years are right Pls give me reply
What do you understand by company and company code?
What do yo mean by document type control? What entries do you make in company code global settings?
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
What is the difference between set screen and call screen?
DIfference between F-43
Where can I get linux for my sap business suite?
What is collective processing of gl accounts? : fi- general ledger accounting
Describe the reconciliation ledger? : co- cost center accounting
What is integrated planning in co-om-cca? : co- cost center accounting
What is dunning in sap? : fi- accounts receivable
What is the use of 'outerjoin'?
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
What are the categories of update requests?
