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.

Is it possible to change the indicator ‘only balances in local currency’ once the balances are updated to that GL account?

1 Answers  

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Explain controlling (co) in sap? : co- general controlling

0 Answers  

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Hi Suppose i(FICO Guys) have created a PO later the Customers told some Corrections.So now my Question is weather i can make the required changes in the same PO(Customer wants in the same PO not a NEW ONE).So how is it possible in the same PO number.without changing the PO Number.

2 Answers  

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What is a financial statement version?

0 Answers  

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what is SAP FI month & year end activities? Plz, give the answers with T.Code.

3 Answers  

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What is USGAAP?

5 Answers   ABB, TCS,

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what is gaap analysis ?

12 Answers   CSC, IBM, Patni,

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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

0 Answers  

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Can you have multiple retained earnings a/c?

0 Answers  

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Is Profit Center is created before Cost Center in CO ? if yes, then why?

5 Answers   IBM,

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How does the special GL balances are shown in the balance sheet

2 Answers   Wipro,

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What is line item display? : fi- general ledger master data

0 Answers  

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