Answer / dino

For cost centres- distribution and assement.
Internal orders- settlement to the designated cost
centre ,GL account...by setting up the settlment
rule,settement profile and allocation structure.

Answer / rams

cost centre- service cost centre to production cost centre
the cost will be send.
Internal orders- every month will creat a provision.
Profit centre- the total amount of the dummy profit centre
is transfered to original profit centre.

Explain production set-up in fi-aa? : fi- asset accounting

0 Answers  

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What is FI/CO Consolidation and give me the customization settings for Fi Consolidation?

3 Answers   IBM,

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what will be the entry in books of accounts where purchases are made but bill not yet booked.

3 Answers  

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Hi What is the Major Difference Between Profit Center and Business Area

12 Answers   Cognizant,

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what is the new-GL functionality in controlling module?

1 Answers   Wipro,

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Hi! this is sujatha. How to involve a fi/co consultant in sap project life cycles?

4 Answers  

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1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

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0 Answers  

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i am having total 10 invoices for a customer but i want to send only 5 invoices to that customer how can i do it?

1 Answers   Accenture,

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What is known as a repeat run in the depreciation process? : fi- asset accounting

0 Answers  

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In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43... What is the difference between these two T.Codes? In real time Which T-code will be used?

4 Answers  

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