Answer Posted / srinivasulu k

First we have to create asset class without selecting AUC radio button in Asset class and account determination GL and assign in AO90. Then only we can create assets AUC class in AS01.

difference between base line date and value date?

1260

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Why does the system not calculate variance for the 500 kgs which has been delivered?

568

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Define meta data, master data and transaction data?

696

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Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?

2210

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rules for creating asset downpayment account

1738

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Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?

586

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What are substitutions and validations? What is the precedent?

714

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How does master data differ from transaction data in co? : co- general controlling

563

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Explain manual primary cost planning? : co- cost center accounting

622

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What is depreciation simulation? : fi- asset accounting

750

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What is the new fi-gl in fi in ecc? : fi- general ledger accounting

626

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When do you use special period?

578

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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

1661

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WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?

2207

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How do you manage outgoing partial payment for vendor in fi?

696

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