How does postings happen in mm during special periods?
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why we are require internal orders when we are using co+st centres.
How entry pass into cost center and profit center? Plz. give the transaction code.
How do you create an asset accounting company code? : fi- asset accounting
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
What is our role in production support and post implementation support as a fico consultant?
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.
What are the procedure for implementing FI Sub Module, like AR, AP, AA etc
I want to know how can we pay one invoice payment of a vendor out of three invoice
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
Can anyone please provide me atleast two Support Tickets of SAP FICO?
Explain the Dunning Procedure & it's T.Code
posting keys has given morthan 1 for other than gl acconts . why they have given like that?