Answer / hannah

Hi,
Real (time) posting in CO is transfer of Primary costs
directly from the other components of R/3 such as FI, FI-AA,
MM, PP, PS. This is achieved by entering a CO object (such
as cost center or internal order) during account assignment.

The statistical posting can be defined as transfer of entry
wherever the CO object is not directly assigned but derives
the entries thru a real (time) posting to other CO objects
or in any other R/3 components. Statistical posting is
pre-dominantly used in PCA. Statistical Posting is for the
sake of information only.

Answer / radha

Any posting in CO, has be either staistical or real. u can
have any no of statistical posting, but there can be only
one real posting. Cost obj decides whether its a stistical
posting or real posting. for ex, revenue posting to a cost
center is always statistical, so it requires another cost
obj like IO with Rev to be real cost obj.

Statistical key fig are master data of cost center a/cing.
it is used to describe a cost center, like no of emp, no of
phone calls.

Answer / praveen

Statistical key figure is used as a basis of allocation. and is assigned in assesment cycles.
generally cost will be allocated among cost centers based on amount or percentage or statistical key figure.

Explain plan layout? : co- cost center accounting

0 Answers  

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How do you assign a fiscal year variant to a company code?

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what is important product casting interview questions

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In-house Cash functionality allows “Consolidate the request and make payment on behalf of subsidiaries. “ Can some one help me understand how this is different from Sending Company code and Paying company code concept?

1 Answers  

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I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks

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1 Answers   IBM,

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When material under consumption at the year end how to carry forward to next year what are the configuration done and when material is under consumption what is entry is getting generated

0 Answers   IBM,

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hi can any one tell me as to what are the posting keys for the SALES INVOICE weather it is 01(Dr) and 50(Cr). And various other Posting keys similarly various others like this.

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How do primary costs get picked up from cost center into the cost component structure?

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Can you tell me Product costing to CO-PA integration step by step ? Technical things ?

0 Answers   Accenture,

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what is importance of costing variant...

2 Answers   Bristle Cone,

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can we maintain two fiscal year variants for one company code

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