In General Business scenario we use cost center for cost collection and for short term or special purpose we use Internal order. If we use Internal Order insteed of cost center accounting so what happend. any data volume or periodic lost data we face.

1 Answers   HCC,

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Can I get a tutor for SAP FICO in & around Marthahalli.

4 Answers  

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Reconciliation Ledger?

11 Answers  

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What is collective processing of gl accounts? : fi- general ledger accounting

0 Answers  

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Dynamic and Static Postings, Differences

1 Answers  

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Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking off between Receivable (DR) and Collection (DZ). Senario: If the collection amount (DZ) is more than receivables (DR), after the entry when i check in FBL5N and F-32 open items, the Collection (DZ) amount is unchanged eventhough a part of the amount is paid against Receivables DR. Lets say, DR-500, DZ - 1000. After entry DR gets cleared. but DZ remain 1000. Could any one help me on this?

3 Answers   Wipro,

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please can somebody help me to configure TAXINN, what are steps involved..

0 Answers  

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What is a field status group? : fi- general ledger accounting

0 Answers  

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WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW

0 Answers   Cap Gemini, IBM, Wipro,

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Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.

0 Answers  

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why it is not able to post to a customer a/c in a previously closed'period'?

9 Answers   HP,

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What is the transaction code to create a cost center? : cost center accounting

0 Answers  

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