Explain automatic primary cost planning? : co- cost center accounting
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Hi Can any one explain me as to what all are Defined at Client Level and What are defined at Company Code Level.It is a bit urgent plz help me
how do you capitalize auc in sap? : fi- asset accounting
what is a standard cost? and what is a target cost?
What are the tables will deal a sap fico consultant?
I have two companies one is parent company & another sister company. Both companies have same vendors & customers. Can I assign dunning procedure for both comapnies?
I have posted asset with 1,00,000/- value. After posted I want to segregate the same asset with 2 dep.terms i.e.25000/- with SLM and 75000/- with Decli.value. how do u customize this settings in asset accounting?
Is periodic reposting different from reposting? : co- cost center accounting
How Many Numbers of Validations and Substitutions can be defined for a Company Code.
in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help
please tell the process or step for cash management with transaction code.
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what is the difference between validations and substution?
What is the t.code and steps of preparing trail balance in sap?