How do you define a co-product in sap?
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Explain the TDS Procedure & its T.Code
In-house Cash functionality allows “Consolidate the request and make payment on behalf of subsidiaries. “ Can some one help me understand how this is different from Sending Company code and Paying company code concept?
What is gl master record? How is the field status of gl master record maintained?
can we maintain two fiscal year variants for one company code
What is activity rate?
What is splitting? Explain the splitting structure? : co- cost center accounting
how the Electronic bank statement will update ? will they use any other interface ? can u explain clearly ?
Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger
Is it possible to calculate standard cost estimate for a past date?
Can we directly pass an entry to CO without FI? If yes, then how?
if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)
Describe the reconciliation ledger? : co- cost center accounting