May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets

2 Answers   Genpact,

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Differentiate static credit check from dynamic check? : fi- accounts receivable

0 Answers  

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

0 Answers  

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Is Withholding tax Equal to VAT. If No what is the difference between the two.If equal why they are given a different name as such. Plz explain

3 Answers   Nitel, SAT InfoTech,

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Hello Friends, is there any options for opting any one Posting key for all types of Docs, like 40(Debit) for GL,Vendors,Customers and Assets etc.

2 Answers  

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Can anyone have SAP-CO module ppt for begineers?

0 Answers  

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what is leading and non-leading ledger means in new GL Structure? what does it works for?

1 Answers   IBM,

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What is the banking statement tell the configuration process?

0 Answers   IBM, Satyam,

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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

0 Answers  

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Explain tolerance in transaction processing? : fi- accounts receivable

0 Answers  

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hello friends how to upload vendor master in lsmw

2 Answers  

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1. in vendor/creditor A/c should we select balance in local currency as they are reconcilation accounts 2.what is the difference between vendor invoice clearing A/c (f.13) and vendor payment (f-43)

2 Answers  

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