What is an allocation structure? : co- cost center accounting
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Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com
what is the difference between the open items and cleared items with live example
cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
What is the treatment of 'Gain/Loss on FG' in cost centre accounting.
what is the alternative g/l accounts?
Hi, Need a interview question and answer for different company's please revert me soon Yash
At the time of creating GRN can I mention business area?
What are characteristics and value fields?
What is account group and what does it control?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.
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