Answer / usha katam

An order can be

1) Real Order
2) Statistical order

A Real Order can be settled to other cost objects like cost
centre, production order, sales order.

Whereas the Statiscal order cannot be further settled, it
is only for information purpose. eg: Profit centre
accounting.


(A cost object means a cost or a revenue collector wherein
all the costs or revenues are collected for a particular
cost object)

Answer / kumar

Settlement in the sense the cost of object(Expenses) is
divided into sender and receiver how much percentage u
allocate it ; in otherwords u can divide the expenses into
as per amount or as per percentage vise..


if iam wrong pls infom me..

Answer / psmarathe

Real order because in statistical order there is no actual
cost. It is for information purpose only. Settlement is
sending cost from one cost object (CC,WBS,G/L,I/O)to
another. it is similar to what we learned a
term 'apportionment'

What differentiates one dunning level from another? : fi- accounts receivable

0 Answers  

---

What is Country and operational chart of account? Why do you use group chart of account?

2 Answers  

---

Can you tell me SD to CO-PA Integration ? Technical things ?

2 Answers   Accenture,

---

re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code

2 Answers   IBM,

---

A creation what does" manual creation of cost element " and " automatic creation of cost element" mean?

2 Answers  

---

what r the activites we have to do before just golive ?

4 Answers   IBM,

---

How does the system calculate the activity price? : co- cost center accounting

0 Answers  

---

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

0 Answers  

---

How to get currency while creating Purchasing Order

1 Answers   Cap Gemini,

---

SAP FICO ECC 6.0 NEW FEATURES

1 Answers   Accenture,

---

C if one customer has called u up,but the conserned person is out of station,the message is given to you.so the message has to b forwarded to the conserned person when he is back. so u plan 2 keep a MESSAGE ALERT in your system. So how are u going 2 do this in SAP.? Is it done by SAP (FICO) Consultant People. Explain the procedure.

1 Answers   IBM, Satyam,

---

When we create a material (me21n), I wanted to calculate my Input tax amount on the actual price instead of base amount? What to do plz tell me urgent? Shall we need to customize at tax procedure or we have any another procedure for MM?

1 Answers   BOC,

---