Answer / roopa

each document type specify a number range according to SAP
standards and business transaction are stored in that
particular number range only.

Answer / kishore

It will separate, whether a particular cost is Primary cost
or secondary cost, actual cost or plan cost

can you explainn asap methodology ?why it is use?

5 Answers  

---

Can we create P.O.for multiple vendors? How can we create it?

3 Answers   BYD, iGate, Wipro,

---

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,

---

What is a document header? : fi- general ledger accounting

0 Answers  

---

What is the purpose of the account type field in the gl (general ledger) master record?

0 Answers  

---

Is it possible to assign a cost center to multiple cost center group? : cost center accounting

0 Answers  

---

what is leading and non-leading ledger means in new GL Structure? what does it works for?

1 Answers   IBM,

---

What and when will be the accounting entry in Order to cash cycle?

2 Answers  

---

How is cost center accounting related to profit center?

0 Answers  

---

what is the use of special g/l accounts

5 Answers  

---

Where Is Assign Group Chart of Account And Country chart of Account

3 Answers   NIIT,

---

What is a statistical key figure (skf)? : co- cost center accounting

0 Answers  

---