Answer / sherry

A normal expense invoice posting to expense a/c cost
element is a Real(Dynamic)Posting.
If the system displays an error message insisting on
a "Cost A/C Assignment" and you think that you've already
entered one,the possibly you have specified it as a
Statistical Posting.
The common error is in thinking that a Business Area will
do.Business Areas are in FI not in CO.
* All Profit Center assignments are Statistical.
*Revenue Elements assigned to Cost Centers are always
Statistical.

What is a financial statement version? : fi- general ledger master data

0 Answers  

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what is delivery model in projec?

0 Answers   IBM,

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what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question

0 Answers  

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hello friends, how to give validation for cash or bank account if reaches below the maintained limit

1 Answers  

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what is meant by User Manuals.

3 Answers   EDS,

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What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?

0 Answers  

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What is the dunning area? : fi- accounts receivable

0 Answers  

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How many normal and special peroids can be there in a fiscal year? How do you open and close periods?

0 Answers  

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4 Answers  

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About Asset Master Data 'Expired Useful Life', anyone can tell me why the Expired Useful Life of an asset did no updated automatic monthly after few months depreciation posted (etc. Apr, May, Jun)? and it stopped at the end of company calendar year (etc. March - Period 12). The legacy data has been migrated into SAP and it's capitalized more than 1 calendar year. Thanks.

1 Answers   Siemens,

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what do you mean by automatic a/c determination? What data do you need for it?

0 Answers  

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For one company code max how many chart of accounts can we assign?

8 Answers   Accenture, HCL,

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