What do you understand by variance calculation in period end closing? : cost center accounting
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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.
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?
What is the use of CIN Configuration? And How could I configure it?
What does field status group assign to a gl master record controls?
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
what is difference between primary distribution and secondry distribution of cost in a cost centre
List the reports in credit management? : fi- accounts receivable
Is it possible to assign a cost center to a plant? if yes, then how?
Explain the two uses of blocking an account? : fi- general ledger accounting
1)how many tr's you have moved in support project? 2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?
tell me Journal entries passed in system from the time of good receipt to payment.
How are depreciation keys defined?