Answer Posted / krishna
Internal orders are many types but Important orders are
1: Real orders
2 Statistical order
3 capital orders
in real orders settlement will be done at month end to
each cost centre
for Statistical orders no settlememt
for Capital orders, since the project is on long run basis,
settlement will be done accordingly.
| Is This Answer Correct ? | 27 Yes | 4 No |
Post New Answer View All Answers
What are the different types of cost elements? : cost center accounting
Can you have non-calendar months as periods in a non-calendar fiscal year?
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
How do you manage relationship between two currencies in sap fi?
Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting
i need a real time fico tutor in hyderabad location
What are the critical scenarios in production support? Tell me some examples?
How do you configure manual bank statement?
Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?
Will first logic’s global data quality connector for sap manage my international data?
How many depreciation areas can be defined for a company code ? : fi- asset accounting
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
What is known as a repeat run in the depreciation process? : fi- asset accounting
What are document types and what are they used for?
what is drilldown reports? tell me about characteristics & key figures.