Can we directly pass an entry to CO without FI? If yes,
then how?

Answer Posted / vijay

No, because in co there are two type of cost element 1)
primary cost element and 2) secondary cost element in which
primary cost are the cost carrier for FI and CO means
first financial data have to post in the system via gl and
this data have to transfer from FI to Co . Secondary cost
element are the cost carriers for CO and use for internal
purpose. so w can't post finacial data directly in CO

Is This Answer Correct ?    13 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain real scenario your faced in the implimentation project?

1796


Generally what order will be followed in implementation of sap modules?

1747


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

636


What is a depreciation key? : fi- asset accounting

642


What is dunning in sap? : fi- accounts receivable

665






What is open line item management? What is meant by clearing open line items?

614


What are one-time vendors?

621


State the purpose of defining posting keys?

638


What is a payment block? : fi- accounts payable

722


What is in the general ledger?

623


How to setup the performance base payment process?

1637


explain automatic payment program? : fi- accounts payable

666


How do you manage relationship between two currencies in sap fi?

619


What variations are possible when defining a fiscal year?

552


What is summarization in co? : co- cost center accounting

578