Why do we create an internal order? : cost center accounting

1116

What do you understand by a line item? : cost center accounting

1058

Give me an Example for functional specifications in sap fico

3049

Can you selectively open and close accounts?

1310

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.

1929

What is the maximum number of posting periods in sap? : cost center accounting

1221

Which coa is used for day to day postings ?

1109

What is fi/co consolidation and give the steps to customization for fi consolidation?

2543

How do you deal with tax when you post an invoice? : fi- accounts payable

1115

Will the fi document be created with the purchase order (po)? : fi- accounts payable

1113

Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?

1647

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

2026

Can you have multiple retained earnings a/c?

1118

What is a financial statement version?

1126

What is difference between ECC6 and lower level? briefly explain me

2041