Where is the Cost come from to CO-PA ?
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If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days? Also, what would be entries if check gets dishonoured in SAP?
What do you understand by a line item? : cost center accounting
WHAT IS COST CENTER BUDGETING?
Explain the planning steps in co-om-cca? : co- cost center accounting
I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?
What is Global company code? Have u worked on that?
what is the FI-MM Flow?
how do you control field status of gl master records and from where do you control .
please explain fi-sd integration with dtailed, thank u
How currencies are maintained in sap system? : cost center accounting
what is holding a document? why and when to use holding a document? why is it necessary? PLEASE TELL THE DETAILS ALL . THANKS
what is chart of account? what is operating chart of account? how you are using group chart of account.