What do you understand by posting key? : cost center accounting
No Answer is Posted For this Question
Be the First to Post Answer
What is dummy profit center?
I have posted asset with 1,00,000/- value. After posted I want to segregate the same asset with 2 dep.terms i.e.25000/- with SLM and 75000/- with Decli.value. how do u customize this settings in asset accounting?
Do you transfer the master data from development server to production server ?
in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help
While posting transaction, can we give cost centre / production order at time?
What are the options in sap for fiscal years?
what is the asset transfer date? please tel me any one
whome to report a functional consultant ?
how to do mass copy of GL accounts from one company code to other company code.
what is difference between R/1, R/2 and R/3 ?
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
What is client level and company code level?.