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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
1976I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount.
1 3353At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
2395Hi friends, Anybody from Hyderabad, who are SAP CO Consultant, could u mail ur contact details to rakesh.kesh881@gmail.com
1 2329Hi, friends can anybody solve this issue? while i'm trying to post customer invice through t-code f- 22 this isssue raising, Document number for general ledger document could not be determined"
4 12476Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com
2101Hi, friends can anybody post the detaild configuration for the open posting period for the same, & i wanted to open the period upto 2016 or 2020, which means from 2011-2020. like this var A From A/c To A/c year To period Year 0001 + 2011 12 2020 0001 A zzzzzzzz 2011 12 2020 0001 D,K,M, S .......
1 3368Post New SAP FI-CO (Financial Accounting & Controlling) Questions
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger
What is a contract? : fi- accounts payable
Please provide me with configuration documents of USER EXIT' Thanks Naresh
What are the performances issue to be in mind when configuring profitability analysis (copa)?
Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance
How data flows through mm into fi? : co-pa
In sap fico what are the terms of payment and where are they stored?
When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
What is "dunning" in sap?
What are the options available while performing revaluation in an actual costing run?
What is a request for quotation (rfq)? : fi- accounts payable
What is the credit control area in sap?
How many dunning levels can be defined? : fi- accounts receivable
