Hi while I am trying to activate cost of sales accounting
the below issue raising ? & where we have to go & activate
the same & what is its use ?
“Substitution for FI component, event 0005 not yet
activated”
Let me know the solution
Answer / janardhan
Goto GGB1 transaction & activate the sustitutions for cost
of sales accounting for 0005.
reagrds,
janardhan
Is This Answer Correct ? | 3 Yes | 0 No |
Can you post an account document if the credit is not equal to the debit?
We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....
0 Answers Delicato Family Vineyards, IBM,
suppose if client wants to open all the periods up to 2016 how to do that?
What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa
Hi 1.Is it possible down payment and Partial Payment thro app? 2.Is it possible to made post dated cheques through APP? 3.one asset is using by 2 company codes 1 is in India and another one is in usa but the client want to maintain 2 diff screen layouts in India and as well as in us is it possible how? 4.is it possible to maintain 2 currencies for same company code maintain by India and usa?
What is the difference between company and company code?
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
What is the difference between open item display & line item disply in GL creation???
Is it possible to reverse depreciation after posting in asset accounting ? Please mention clearly explanation only.
What is the ESI sheet?and its role in real time
How is operation scrap maintained in sap?
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?