Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

how do sd, mm & pp benefit from controlling?what is the
need for sd, mm & pp in controlling?

Answer Posted / deva

Benefit for SD. Using the Product costing details for
pricing the material. While doing the product costing, the
COGS will be calculated and besed on this the pricing in SD
module would be determined.

MM Module: The inventory Valuation happens using the
material standard cost and the Tax reporting of inventory
happens using tax based standard cost.

PP Module. After production order confirmation the
settlement will happen using CO details.

Regards,
Deva

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain co automatic account assignment? : co- cost center accounting

937


What is a shortend fiscal year?

1083


Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?

1087


How do you manage credit limit for the customer in fi?

1000


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?

1520


What is difference between investment order, internal order and accrual orders? : cost center accounting

1064


What is pre-closing? : fi- general ledger master data

1067


What is the use of 'outerjoin'?

1003


What exactly posting key is in fico and what is its significance?

1074


Explain what is posting key and what does it control?

986


How do you deal with variances? : co- cost center accounting

1111


Could any one explain Process Flow and Integration of HR with FI.

2301


What are the benefits of using cost center accounting? : cost center accounting

995


Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable

985


Explain a plan profile? : co- cost center accounting

953