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How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?
1157cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month
1070How can i configure in SAP 2 divergent reconciliation accounts for the same vendor? They want to change the reconciliation account in the posting when they are doing compensation.
1 2241Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is a document in sap? : fi- general ledger
Can anyone have SAP-CO module ppt for begineers?
integration with fi to pp steps
What is a sort key and what is it used for?
In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?
What is a financial statement version?
Can I integrate a data quality solution within other software applications?
What are the options available while performing revaluation in an actual costing run?
Explain the input variance? : co- cost center accounting
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?
Is it possible to assign a cost center to multiple cost center group? : cost center accounting
Describe mass change/how do you achieve this? : fi- asset accounting
What are the key differences between cost center, profit center and internal order? : cost center accounting
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
Tell me the 3 to 4 functional specification?
