Answer / ram

3 profit centers, profit center will get both expenses and
incomes, in plant we will book only expenses. correct me if
i am wrong

Answer / reshmi

as far as i know more than one profit center can be created in a plant level, so at one plant compnay can create more than one profit center as well as cost center also.

Answer / guna

15 PROFIT CENTERS AND COST CENTRE WE CANT SAY AS MANY AS
POSIBLE WE CAN CREATE.

what is change control in sap

1 Answers  

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what is a standard cost? and what is a target cost?

2 Answers   TCS,

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In FI Invoice transactions are not getting posted to a customer account. Possible reasons can be

7 Answers  

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hello friends, how to give validation for cash or bank account if reaches below the maintained limit

1 Answers  

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Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?

0 Answers  

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What is asset capitalization date? and asset value date...what is difference between them. I have come across definitions still not clear...can any body explain with example...Thank you.

5 Answers  

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Pls send me some tickets and answerw purpose of interview?

0 Answers   Accenture, Acute Technologies,

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What is the overview of Depreciation? how it will be calculated in asset account? please tel me...

3 Answers   Mphasis,

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can two banks assign one house bank

8 Answers   Infosys,

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I have one issue in Outgoing Payments - through Trasaction codes F-53 i have i invoice in EURO already posted int he month of March the invoice amount is EURO 80,600 and the amount in local currency in AED 518800 when iam going to make the payment in local currency AED the payment amount is 512800 becoz of Foriegn Exchange Differene and it is gained of 6032 when i am going make a payment trhou F-53. when seleect the invoce it shows me in the value is in the open line items the invoice value is showing is 510800 becoz it is picking the new Exc rate from this month but when i click the currency button it show me the original Amount 518800 and i select and then i have to chareg Off the 6000 diff to Exchange rate Gain/loss account to be Credit when i am going to simulate it show me the an error message The difference is too large for clearing this is an error The difference is too large for clearing Message no. F5263 Diagnosis A non-assigned difference exists for the specified clearing amount. The difference for an automatic difference posting must not be greater than the difference permitted for the user, nor greater than the difference permitted for the tolerance group that is contained in the customer/vendor master record. System Response It is not possible to automatically charge off the difference. Procedure You can charge off the difference manually using the function "Clear differences". You define the upper limits for automatically clearing differences in the tolerance group assigned to the user. Change tolerance groups for user Please helptosolve this issue.

4 Answers  

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What is the difference between profitability analysis and profit center accounting?

0 Answers  

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Explain the fiscal year dependent of the particular year in the sap software?

0 Answers  

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