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 we can transfer balance gl from one fiscal year to another fiscal year? plz, give in detials, it's urgernt.

3 Answers   Cognizant,

---

What do you understand by cost center, profit center in controlling?

0 Answers  

---

What do you mean by chart of accounts? What are its important elements?

0 Answers  

---

How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?

0 Answers  

---

Hi Is there any T Code for schedule wilse balance sheet of a company???? If any one knows please let me know. Thanks Rajesh

0 Answers  

---

Explain the use of direct or indirect quotations?

0 Answers  

---

payment methods

7 Answers   Cognizant,

---

Hi Can any one Forward to my mail ID nag.sai1983@gmail.com As to what is the procedure for accounting the Bad Debts A/C

2 Answers  

---

In housing banking we created ranking order for automatic paymet. If vendor wants different ranking order, then whats the procedure. For example we have assigned ranking order for icici bank, citi bank, sbi, in the mentioned order but now a vendor wants sbi, icici in the ranking order, so do we need to change in again and again as per requirement or any other easy technique is available...

5 Answers  

---

if New plant is arrived what are the pre checks we will perform from Controlling end?

0 Answers  

---

You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

0 Answers  

---

what is the asset transfer date? please tel me any one

3 Answers   TCS,

---