Answer / kaustav

Template allocation is also a method of overhead allocation.
Overheads can be allocated to products in four ways :

a. Through activity types- requires activity to be created
for each OH and high level of data accuracy and measurement
to measure the activities

b. Through Input measures-Through Costing sheets

c. Through output measures-Through templates

d. Through additive costs

How to do advance payment through APP?

2 Answers   IBM,

---

Error While creating Third Party order in VA01 :- HI am trying to create Third Party order in VA01 in my sand box with material ( BANS item category Group) getting error NOT POSSIBLE TO DETERIMINE A CONSUMPTION ACCOUNT in OBYC GBB i tried to do some setting in VAX , VBR with valuation class 0001 but dont know the exact GL Account . kindly help.

1 Answers  

---

Explain assets under construction (auc) in sap : fi- asset accounting

0 Answers  

---

WHICH TYPE OF PROBLEMS WE CAN FACE IN CO SUPPORT PROJECT? IT IS LITTLE BIT URGENT PLEASE REPLAY ANY ONE ASAP?

0 Answers   Satyam,

---

What are ‘commitment’ line items in co?

0 Answers  

---

What are functional specifications and what are cut over activities.

2 Answers   Cap Gemini,

---

My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?

2 Answers  

---

What are the interaction with abaper in project especially for screens, conditions and cutover plan?

0 Answers  

---

What are the standard stages of the sap payment run?

0 Answers  

---

Hi Experts, I am implementing Funds Management for my client, I want to know whether this module will support for Monthly control of Budget Vs Actual, regards

1 Answers  

---

Explain some of the controls setup during the configuration of internal order types in the co module?

0 Answers  

---

Explain posting of costs to cost centers? : co- cost center accounting

0 Answers  

---