What is a cost center? : co- cost center accounting
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diff types of fi and co quations pls tell me
What is the difference between the R/3 4.6version to R/3 4.7 version?
What are the documents require for Born in sale in relation to sales tax?
How do you maintain currency in sap?
what is budgeting in sap ?
What does field status group assigned to a gl master record controls? : fi- general ledger
whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
How does the special GL balances are shown in the balance sheet
what is sub contract ?
what r the differences between 4.7ee and ecc 5.0?