Answer / goutam

In case of MTO Scenario - COGS GL Accounts will be cost element and in case of MTS scenarios COGS gl will not be cost element

During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?

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Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance

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in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.

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how we will start implementation what r the raw material i.e basic information requried when we start implementation

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Describe organisational structure in sap ?

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What is the difference between the R/3 4.6version to R/3 4.7version

1 Answers   IBM,

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iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing

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How many normal and special periods will be there in fiscal year, why do you use special periods?

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what do you mean by SE16 and how it is useful

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What are financial versions?

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What is year end closing? How do you perform a carry forward commitment? : cost center accounting

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how can we see the account balance s of single asset in the 3 different depreciation areas at a time. a. through asset explorer we can see a/c balance in one depreciation area. other than this what is the proces.

2 Answers   EDS,

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