Answer / jagadeesh.p

To the best of my knowledge iam just explaining here

month Days period in SAP Year shift

08 31 1 0
09 30 2 0
10 31 3 0
11 30 4 0
12 31 5 0
With optional of 4 special periods
if it is wrong pls let me know....

When we will use GR/IR clearing A/c?

4 Answers   Accenture,

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I got trained in Ameerpet for FICO module.The training was just good for FI module and not good at all for CO module. I want to be confident in CO module as well. I checked a number of CO materials ,including Satyanarayna sir. In all of them topics like CO-PA , Product Costing are either missing completely or not up to the expected level. Can any one suggest a good material for CO with the following topics CO-PA ( valuation, summarization levels, planning,reports etc) Product costing(Prod cost planning, Actual Costing /ML , Product costing by period/sales order/order etc)?

1 Answers  

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For what do we calculate the VAT and TDS which is for Customers & which is for Vendors? please reply soon

5 Answers  

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what is preparing AS-IS & TO-BE doucment for PF implementation process. and what is pf in supporting i want to know.

1 Answers   CTS,

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How do you deal with variances? : co- cost center accounting

0 Answers  

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Hi, friends can anybody post the detaild configuration for the open posting period for the same, & i wanted to open the period upto 2016 or 2020, which means from 2011-2020. like this var A From A/c To A/c year To period Year 0001 + 2011 12 2020 0001 A zzzzzzzz 2011 12 2020 0001 D,K,M, S .......

1 Answers  

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some tickets?Issues

1 Answers  

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while configuration depreciation we have configured wrongly as 10% but it has to be 12%, after 2 years we need to change it, how will we do it and how to change past 2 years depreciation calculations and how to post the difference postings..

1 Answers   Infosys,

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Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master

0 Answers  

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What are the options available while performing revaluation in an actual costing run?

0 Answers  

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If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers are advisable? will appericate a qucik response.

2 Answers  

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Explain complex assets and asset sub numbers? : fi- asset accounting

0 Answers  

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