Interested to Buy Any Domain ? << Click Here >> for more details...
how to find particular G/L account releate to Cost center.
- 2 Answers
- 47388 Views
- Accenture, Oracle, I also Faced
- E-Mail Answers
Answer Posted / anu
The cost centre will be assigned to Cost element (GL
account) by default in t.code-Ks02 or if automatic default
account has to be assigned fro GL account maintain in tcode-
OKB9.
If not cost centre related to company code can be manually
entered to nay GL account.
| Is This Answer Correct ? | 22 Yes | 7 No |
Post New Answer View All Answers
What is characteristic derivation in profitability analysis module?
How do you deal with variances? : co- cost center accounting
Can anyone have SAP-CO module ppt for begineers?
Why is it not possible to post to a customer accont in a previously closed period?
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
For a company code how many currencies can be configured?
Why it is necessary to block an asset master record? : fi- asset accounting
For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?
will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com
How do you go about configuring asset accounting?
How do you define a new company code?
How many retained earnings a/c can be defined?
What is depreciation simulation? : fi- asset accounting
what do you mean by the field status group?
How to FI integrate with MM and SD.
