Answer Posted / ashik

First of all in FI module there is no linkage between Business area and Company code. Thats why to restrict the business codes while posting transactions Validations/substitutions are used.

Business area cut across company codes.

What is the advantage of configuring both the type of profitability analysis together?

1092

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Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?

1142

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Describe a purchase cycle? : fi- accounts payable

1199

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What is the difference between profitability analysis and profit center accounting?

1254

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difference between base line date and value date?

1854

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Explain a plan profile? : co- cost center accounting

1041

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please send to me product costing fags. my email id abburi.bhaskar@gmail.com

2755

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How is cost center accounting related to profit center?

1015

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could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

2291

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Explain the various reference methods? : fi- general ledger accounting

1161

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Can you dun customers across clients in a single dunning run? : fi- accounts receivable

1411

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if New plant is arrived what are the pre checks we will perform from Controlling end?

1679

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What are the main reasons for sap customers choosing linux?

1103

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iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing

2101

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What is the trading partner concept? : fi- accounts receivable

1229

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