Answer Posted / bhaskar suruvu

Bank Keys can be created at country level in FI01 T-Code
not at company code level. Here bank keys are different
from House Banks

Explain invoice verification (iv) in sap. : fi- accounts payable

1076

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What is profitability analysis (co-pa)? : co- general controlling

1061

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what do you mean by automatic a/c determination? What data do you need for it?

1108

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Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.

1961

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What is the use of account receivables in fi?

1159

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What is a mixed cost? : co- cost center accounting

1060

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Explain asset history sheet? : fi- asset accounting

1177

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What is account determination ? : fi- asset accounting

1094

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What is done by gr/or regrouping program?

1067

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Explain complex assets and asset sub numbers? : fi- asset accounting

1022

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Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?

1100

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Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs

1976

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Explain the planning steps in co-om-cca? : co- cost center accounting

1115

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What is known as the translation factor?

1057

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What is the basic purpose of creating a profit center?

1040

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