Interested to Buy Any Domain ? << Click Here >> for more details...
Which transaction code is used to assign a fiscal year to a company code ?
- 1 Answers
- 1336 Views
- I also Faced
- E-Mail Answers
Answer Posted / shab..
Transaction - OB37 used to assign fiscal year to company code.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
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 co module for?
What are the procedure for implementing FI Sub Module, like AR, AP, AA etc
How do you assign a fiscal year variant to a company code?
What is a company in sap ?
How do you maintain currency in sap?
Explain tolerance in transaction processing? : fi- accounts receivable
What are the master data pre-requisites for document clearing?
What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes
How does the dialog handle user requests?
How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting
How are depreciation keys defined?
Explain about fi organizational structure?
What do you mean by the depreciation?
What is the banking statement tell the configuration process?
