Answer Posted / pratik pandey

There is no such posting which happens in MM during special
periods.Special periods are used only for FI module.Special
periods are used for tax posting,audit adjustment,closing
entries,provisions which happens in quarter yend or year
end.

What are all the standard reports in co? : co- cost center accounting

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what do you mean by the accumulated depreciation?

1095

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Hi, Need a interview question and answer for different company's please revert me soon Yash

2422

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What are the different standard reports in sap co system? : cost center accounting

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Which of the fields you can display and log changes in fi?

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What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?

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How does the system calculate depreciation? : fi- asset accounting

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What are all the major issues you faced during implementation ?

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How many chart accounts can be assinged to a company?

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Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

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What are the problems when the business area is configured?

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How does posting happen in mm (materials management) during special periods?

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How does the dialog handle user requests?

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What are the customizing prerequisites for document clearing?

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Explain reversal of documents in sap? : fi- general ledger

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