What are the key differences between cost center, profit center and internal order? : cost center accounting

1058

what soft were u r company uesing

2188

What is the importance of gr/ir ( good received/ invoice received) clearing account?

1016

What is operating concern in co-pa? : co-pa

1047

What is a plan version? : co- cost center accounting

1035

What is the basic difference in wip calculation in product cost by order and product cost by period (repetitive manufacturing)?

1180

P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.

1881

Explain asset history sheet? : fi- asset accounting

1176

In u r Implementation project how to pill up the gaps? tell me some deatiles.

2143

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

1976

What is to be defined for a push button fields in the screen attributes?

1125

What is iterative processing of cycles? : co- cost center accounting

1151

In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

7689

Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit

2853

Why do you need country chart of accounts?

1059