Answer / satish kumar gunda

Values from FI to CO flow through Cost Elements. As FI has
GL's same way CO has Cost Elements.

Answer / kaustav ghosal

many ways, for primary costs ie PL accounts OKB9 settings
ie assign to default cost center

what is cycle count in SAP

1 Answers   Infosys,

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Explain assets under construction (auc) in sap : fi- asset accounting

0 Answers  

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I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

0 Answers   Kaar Technologies,

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What is application packaging in SAP FICO

0 Answers   TCS,

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What is the document change rule? : fi- general ledger accounting

0 Answers  

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What are the options in sap when it comes to fiscal years?

0 Answers  

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What is chart of depreciation ? : fi- asset accounting

0 Answers  

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Explain me about tickets and its handling process, and what tools are used for the ticking process in production support? explain in detail?

4 Answers   HCL,

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How GL master a/c value control in SAP?

2 Answers  

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What is deffrent Between Company Act and Income Tax Act depriciayion

0 Answers   NIIT,

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what is activity type?

13 Answers   Accenture, Samhitha Soft, TCS,

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Once you have captured all the costs and revenues how do you analyze them?

0 Answers  

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