Answer / leela

costing based in copa is to generate reports with in the
controlling area which has no effect on fi but receives
data from fi sd mm

accounting based in copa is for reports or information
regading finance ie financial expenses

Answer / radha

Costing based COPA its own tables, like CEXXXX, whereas
account based COPA uses the tables of cost a/cing, i.e the
tables used by CCA and IO.

Answer / sridhar.k

accounting based copa updates the values only.
costing based copa updates the values and quanities




















cos

Answer / tanvi

In costing based PA we call be able to to use
costing based characters data only. In account based
we can access Fi based characters/data onlt.if we
use both types, then we can use data from both FI
& co modules.

Where can we see existing Validations and Substituitions ?

1 Answers   CG,

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What is accrual calculation?

0 Answers   ABM, IBM, TCS,

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What is internal recruitment ?

0 Answers  

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Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds

0 Answers  

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What do you mean by the acquisition and production costs?

0 Answers  

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We have 4 Co. Codes in India out of which one is Indian Head Office, 4 Co. Codes in US out of which one co. code is head office US and 5 Co. Codes in France and one out of which is head office there. Now, company wants that reports of India can be collectivily seen and maintaned and same with others. They also want the consolidated reports of all the three countries. How can I configure it plz?

1 Answers  

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Say (e.g) in Salary G/L A/c instead of giving P&L they select Balances sheet & it is saved & in this they passed some entry also. But now I have to Select P&L in the Salary G/L. (Note should not create new G/L. In the same Salary G/L I have to change) Tell me how you can change

3 Answers  

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What is the purpose to have country CoA, if a company code already have operational CoA? What are the different type of legal requirement a company can have? Explain with examples.

4 Answers   Accenture,

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What is the Bank Sub Account?

2 Answers  

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I WANT TO AI ADD THE REASON OF BOUNCED CHECK WHEEN WHEEN I USE TRANSACTION CODE FTR03 PLEASE ANSWER ASAP

1 Answers  

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

0 Answers  

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How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust explain about process what r the t-codes req

4 Answers   Hyquip Systems,

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