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.

Outline automatic transfer of old assets? : fi- asset accounting

0 Answers  

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In Validation ob28 i cant assign more than one validation the error is already existing the same company code?

0 Answers  

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What are all the settings you need to do before running the automatic payment?

4 Answers  

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iam learing fico, while custamizing Automatic payment, after i run payment run, it showing as payment run created but amount is not getting transfer or paid to vender. what could be the problem, first i have given run date and posting date different, but still same no error but amount not getting posted. pls advice me

2 Answers  

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I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.

0 Answers   IBM,

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difference between 4.6c version , 4.7EE and 6ECC

3 Answers   IBM,

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How the system will find a House bank in APP? I want to run the program if more than two house banks. Then how system will allot the vendor line items to different banks?

2 Answers   Cap Gemini,

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I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.

2 Answers  

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can anybody post what are the entries will come while integrating fi with mm & fi with Sd. pls give me detailed steps. ragards, swapna

4 Answers   IBM,

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What is fi-gl (financial- general ledger) accounting does?

1 Answers  

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i run my app and i printed my check and after that i find that i made a mistake of wrong payment to irrelated vendor.... now wat can i do.... can i stop app... and can i stop payment and can i delete proposal and payment in app???? and can i run new app towards new vendor.....

3 Answers   Accenture,

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What is the meaning of "zzzzzzzzz" in open & close posting period?

8 Answers  

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