We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....

0 Answers   Delicato Family Vineyards, IBM,

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What are the common reasons for errors in accounting and what impact do they actually have on the organization?

0 Answers  

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How you support the clients. Could you expalin me prcedure of loging the tockens and how do you intract to clients. Also hom many tockens you get in a day ( on an average).

2 Answers   Cap Gemini, IBM,

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What is internal recruitment ?

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Describe the dunning process? : fi- accounts receivable

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With out invoice ceation can we delivery the stock to Customer. If Yes - How , What is the process.( when the credit limit exceeds)

1 Answers   Accenture,

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Why do you need cost element accounting? : co- general controlling

0 Answers  

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Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz

0 Answers   Cognizant,

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Explain what is recurring entries and why are they used?

0 Answers  

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My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?

2 Answers  

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what are the tool using running LSMW in SAP

2 Answers   Genpact,

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What do you mean by component scrap?

0 Answers  

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