What is the basic difference in wip calculation in product cost by order and product cost by period (repetitive manufacturing)?

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May i know the exact difference between Sub Ledger and General Ledger

1 Answers  

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Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.

2 Answers   Mphasis,

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Hi What is the differenc between the Work Bench Request and the Customozation Request.

2 Answers  

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What do you mean by net postings? : fi- general ledger

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Hi can anybody solve this issue while i'm trying to post an invoice whith USD Doller( my company code currency is INR ) through t-code whether it is f-01,f-02 or f-43, the issue raising " maintain conversion factors for USD/INR (currency type M)".? 1)I've chequed exchanged rate type 'M'is there 2)I Created transaction ratios for currency transction through OBBS T-code. 3)I entered Exchange rates through OB08 INR to USD, INR To EURO. 4) I defined Countries 5? I defined exchange rate gain & loss gl a/c's & assigned in OB09. Finally we should add this configurations either gl a/c's or company or chart of a/c, or document type, where we should assign let me know soon? ragards, Janardhan

2 Answers  

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what are the organisational elements in sap fi and describe them ?

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While running the FCH5, it is asking payment document number. What is that.

4 Answers  

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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. Kindly let me know ASAP

2 Answers  

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SAP FICO CBT

3 Answers   Infosys,

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What is the number of configured currencies per company code?

0 Answers  

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what is individual cutomer payee check box in customer master data under cotrol data tab, why we select this box?

3 Answers   CTS,

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