What are the options available for period-end closing in all
cases of Cost Center, Internal order and Profit Center.
Answer Posted / dino
For cost centres- distribution and assement.
Internal orders- settlement to the designated cost
centre ,GL account...by setting up the settlment
rule,settement profile and allocation structure.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
How do you copy plan data from one period to another? : co- cost center accounting
Tell me the 3 to 4 functional specification?
Describe lockbox processing? : fi- accounts receivable
What is activity-based costing? : co- general controlling
Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?
What are the important global settings for a company code in sap ?
What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?
How is component scrap maintained in sap?
What are account assignment models?
Why do we create an internal order? : cost center accounting
Can one chart of accounts be assigned to several company codes?
What are statistical key figures in co? : co-pa
Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting
What are the methods by which vendor invoice payments can be made?
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?