Explain co automatic account assignment? : co- cost center accounting
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what is workbench transport request?
What variations are possible when defining a fiscal year?
I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.
During Asset migration. Data migration team has upload one asset has 10 years useful life and acquisition value 10.000 usd. asset has already use for 4 years so net book value should be 6000 usd. asset has already uploaded. the problem was asset should be used in 3 year. how to correct asset that has already upload in 4 years and the user want to correct it from 4 years to 3 years. how to correct the net book value from 6000 to 7000?
What is a cost element group?
cogs as a cost element and cogs is a not a cost element how the system behaviar
We have created 9 COA for 9 co. codes and for the 10th Co. Code we have created the country COA and we have to assign all co. codes to one group Co. How can we configure this?
What is one time vendor?
How input and output taxes are taken care in sap?
can any one give the configuration path of electronic bank statement. Plz, it's urgent.
when i was making general Credit note i had gate a error. error K is not defined.
Can we change the amount posted through Interest Run.