Answer / lovely_santu143

We can create 3 profit centres depending on sales offices
and 12 cost centres depending on the plants. Because
ultimately it effects to all company codes and company both.

Answer / premkumar

In case of 12 plants we need to have 12 profit center and
12 cost centr group for reporting purpose. otherwise we
cannot trace the report plantwise.

Answer / sunilk

it depends upon the decision of at what level do you want
to keep you Profit Center i.e. at plant level or Company
code level or sales office level.
if suppose it is at plant level 12 PCs required and cannot
be restricted to CCs as 3/4/12 bcz depends on types Costs
are going to be incurred. you can use 1 or more in relation
to one PC.
we can use BA for Sales Office and PC for plant level.

Answer / nirav

48 Cost center & 12 profit center

What do you mean by balances in local currency only? : fi- general ledger accounting

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

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Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.

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What is asset master?

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What is High value sale?

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what are the segment of gl master record ?

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What is account based profitability analysis? : cost center accounting

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In FI-MM integration we assign the Valuation modifier, and valuation class and G/L Account? from where and how the values of stock will come and post gl account. what is the job of the valuation class..and movement type ... where we give the movement type.. valuation modifier means valuation area group code, where we will give this indicator..

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integration between FI-MM,FI-SD.FI-PP

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intigration between fi-mm, fi-sd

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In housing banking we created ranking order for automatic paymet. If vendor wants different ranking order, then whats the procedure. For example we have assigned ranking order for icici bank, citi bank, sbi, in the mentioned order but now a vendor wants sbi, icici in the ranking order, so do we need to change in again and again as per requirement or any other easy technique is available...

5 Answers  

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