Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How are scrap variances calculated?
What are the different standard reports in sap co system? : cost center accounting
How many retained earnings accont can be defined?
What is a financial statement version? : fi- general ledger accounting
What is known as the translation factor?
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
How data flows through mm into fi? : co-pa
What are exchange rate "factors" ?
Explain dummy cost center
How do perform variance calculation in period end closing? : cost center accounting
How does the system calculate the activity price? : co- cost center accounting
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization
What is the configuration setting to be done for posting the accrual in the actual costing run?
What is awb? What is its purpose?
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?