How do you carry-forward account balances? : cost center accounting

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i can't find Particular G/L account releated to Cost center.

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Hi 1.Is it possible down payment and Partial Payment thro app? 2.Is it possible to made post dated cheques through APP? 3.one asset is using by 2 company codes 1 is in India and another one is in usa but the client want to maintain 2 diff screen layouts in India and as well as in us is it possible how? 4.is it possible to maintain 2 currencies for same company code maintain by India and usa?

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Explain the planning steps in co-om-cca? : co- cost center accounting

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How do you identify a document?

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How are scrap costs shows in the standard cost estimate?

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

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What is direct and in-direct posting? : cost center accounting

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Is it possible to reverse depreciation after posting in asset accounting ? Please mention clearly explanation only.

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if i want 10 payment instalments(OBB8 & OBB9) how to do in payment terms?

3 Answers   Patni,

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What is a functional area in sap ?

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Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?

0 Answers   IBM,

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