Answer / chandu pokala

dummy profit center is a mandatory in PCA setting

because we not assigne some of cost objects to PCA , so
what ever cost objets not assigned to PCA that cost objets
will post in to dummy PCA while posting to that cost objets

Answer / manish tiwari

Cost center is a element of controlling. And profit center
and segment is derive from cost center where as per the IFRS
and IAS we use segment for International accounting and
reporting.For external use we can not use dummy segment but
as a profit center and cost center we can use it.

Answer / mamidi vijay

For Creation of Every Expense or Revenue G\L A\c we must and
should assign the Cost Centers. This is useful to get the
reports of a particular G\L A\c through cost
centers.Whenever you post the transaction to a particular
G\L A\c. that posting values are transferred to that Cost
centers if we assigned to a particular Cost center.Otherwise
those cost are transferred or included in Dummy Cost Center.

Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?

0 Answers  

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1Period 001/2012 is not open for account type S and G/L 799999 :- Please help me out in resolving the below error while stock-posting in MB1C "Period 001/2012 is not open for account type S and G/L 799999"

2 Answers  

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"Special GL indicator F is not defined here" 

2 Answers   NTT Data,

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how balance/item interest and ovedue interest(compound interest) is calculated at a time for a particula gl/vendor/customer a/c?

1 Answers   Ispat,

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what is difference between distribution & assesment ?

4 Answers   Capita, IAS, IBM, IndusInd Bank,

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What are the necessities of a dialog program must complete?

0 Answers  

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How GL master a/c value control in SAP?

2 Answers  

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if fiscal years are different for 2 different company codes with usd and inr currencies respectively how do you generate combined reports in usd currency?

3 Answers  

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In 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.

1 Answers   HCC,

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How to Configure of Controlling Area ?

1 Answers   Accenture,

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Is it possible to reverse depreciation after posting in asset accounting ? Please mention clearly explanation only.

6 Answers  

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What is the relevance of defining chart of account?

0 Answers  

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