What is open line item management? What is meant by clearing open line items?

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What are the key differences between cost center, profit center and internal order? : cost center accounting

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Pls send me the configuraton of withholding tax. bec i have no idea of configuration of this

1 Answers   Finolex,

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Differentiate free offsetting entry from a statistical posting? : fi- accounts payable

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Periodic Processing in Controlling

3 Answers   Accenture,

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What is an activity type? : co- cost center accounting

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What are functional specifications and what are cut over activities.

2 Answers   Cap Gemini,

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What are posting periods?

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How can we create upload A/c in sap? Are they normal GL A/c then which A/c group should be used for them.

1 Answers  

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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

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What is a purchase order (po)? : fi- accounts payable

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What is the difference between profitability analysis and profit center accounting?

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