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When Do MIRO the Frieght Charges included in purchase Invoice, Please I want to Frieght cost to inventory cost how to configure same
2452when material issued for consumption and material is still under consumpetion when we carry forward to next year what are account have to maintain and what are the key has to configure.
2026When issue material for subcontract order what general entry is generated what movement type have to configure and after receving the material when subcontract work is completed what journal entry generated and what movement type have to configure
1 8380When material under consumption at the year end how to carry forward to next year what are the configuration done and when material is under consumption what is entry is getting generated
IBM,
2033In General Business scenario we use cost center for cost collection and for short term or special purpose we use Internal order. If we use Internal Order insteed of cost center accounting so what happend. any data volume or periodic lost data we face.
HCC,
1 5178How do I see the elements of WIP in any production order? Please provide T-code for the transaction.
IBM,
1 6043after running settlement through t-Code CO88 where & how we can see the result of that settlement in a production order?
2 21425Post New SAP FI-CO (Financial Accounting & Controlling) Questions
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
How do we create tasks? What is the difference between task and change request?
What is a posting period and how does the system identifies posting period?
Explain about asset master?
What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.
How do you release blocked invoices for payments? : fi- accounts payable
How capital wip (work in process) and assets accounted for in sap?
What is an asset explorer? : fi- asset accounting
How to do dunning for vendor? What are the purposes of dunning for vendors?
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Generally what order will be followed in implementation of sap modules?
Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger
What is credit control area in sap?
What is the credit control area in sap?
What is an outline agreement? : fi- accounts payable
