Answer / mnzr

go to fs00 open gl ac 400009 select edit cost element in that
select 2nd or 3rd tab and there give the cost center

how can you differentiate various types of masters in sap

2 Answers   vCentric Technologies,

---

What is a *returned bill of exchange payable*?

1 Answers   IBM,

---

What are statistical key figures in co?

0 Answers  

---

Explain posting of costs to cost centers? : co- cost center accounting

0 Answers  

---

1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you

3 Answers  

---

How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?

0 Answers  

---

What is the necessary to create Asset Class?

3 Answers   Seal Infotech,

---

Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document

4 Answers   IBM,

---

What is meant by Short period Posting?

1 Answers   Cognizant,

---

I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.

2 Answers  

---

What is the new fi-gl in fi in ecc? : fi- general ledger

0 Answers  

---

How can you default certain items while creation of internal order master data?

0 Answers  

---