Answer / dino

For cost centres- distribution and assement.
Internal orders- settlement to the designated cost
centre ,GL account...by setting up the settlment
rule,settement profile and allocation structure.

Answer / rams

cost centre- service cost centre to production cost centre
the cost will be send.
Internal orders- every month will creat a provision.
Profit centre- the total amount of the dummy profit centre
is transfered to original profit centre.

Should secondary cost elements be maintained in the 3keh table?

0 Answers  

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What do you understand by variance calculation in period end closing? : cost center accounting

0 Answers  

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What is a posting key and what does it control in sap ?

0 Answers  

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how to do mass copy of GL accounts from one company code to other company code.

5 Answers  

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What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?

0 Answers  

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What is splitting? Explain the splitting structure? : co- cost center accounting

0 Answers  

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How do you execute an automatic payment program? : fi- accounts payable

0 Answers  

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Hi All. IN AR once the first dunning is sent to the client, after that how the system will know the next dunning need to be sent?

4 Answers   Mphasis,

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what are the challenges you are faced with end users ?

0 Answers  

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Can any one tell me "What is parallel reporting / accounting in SAP FICO? Please tell me in details.

1 Answers  

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when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh

0 Answers   HP,

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what is reconciliation account can you directly enter document in that a/c?

3 Answers  

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