What is Standard Hierarchy and How it is related to Profit Center?

3 Answers  

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some tickets?Issues

1 Answers  

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what is diff.between production by order and product cost collector?

0 Answers   Wipro,

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May i know the exact difference between Sub Ledger and General Ledger

1 Answers  

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Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.

2 Answers   Mphasis,

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How profit center accounting is diffrent in New G/L and in 4.7

2 Answers   TATA,

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Hi, The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting but is showing. define the commitment item as a document splitting characteristic and define the "KBELNR" field as a document splitting characteristic the data was not saved

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1. For a client creation of many group under one General Ledger

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How do you ensure correct balances in the financial statement version? : fi- general ledger accounting

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1) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account

5 Answers   Ness Technologies,

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What is the trading partner concept? : fi- accounts receivable

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Can you select direct fi posting for a depreciation run? : fi- asset accounting

0 Answers  

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