What are all the standard reports in co? : co- cost center accounting

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How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?

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what is diff.between production by order and product cost collector?

0 Answers   Wipro,

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a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?

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For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?

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What is a country chart of accounts?

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When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)

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A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?

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Hi, SAP GURUS, I have one question - What is the use of Internal number range and External number range? In which cases these no. ranges are applied? and why we use external no. ranges inspite of using internal no. range and for which case we use it? Plz. give the answers in details.

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Explain the organizational assignment in the controlling module?

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Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?

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P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.

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