How to FI integrate with MM and SD.
What is the difference between Held, Parked, Recurring and Sample Doc?
How are revenues dealt with cost center accounting?
In what format are Bank statements uploaded? What are the advantages of this format?
What is an exchange rate type?
What is the purpose of Activity Type?
hiiii Can any one help me? I have doubt in parked document. What is the main purpose of parked document & in which situations in will come?
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.
What is the month end and closing procedure?
What is required to be done if activity price is to be shown both fixed and variable?
What are the categories of variances in co-om-cca? : co- cost center accounting
When I am using T.code Me21n for purchase order creation, for example if I am entering a material price with Rs.100 with quantity of 10, and frieght of Rs.10, then my Input tax is calculated on Base amount (i.e Rs.100) But I wanted to change my customization that my Input tax % should be calculated on my Actual price instead of Base amount. Can any one help how to customize it?.