Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / mamidi vijay
For Creation of Every Expense or Revenue G\L A\c we must and
should assign the Cost Centers. This is useful to get the
reports of a particular G\L A\c through cost
centers.Whenever you post the transaction to a particular
G\L A\c. that posting values are transferred to that Cost
centers if we assigned to a particular Cost center.Otherwise
those cost are transferred or included in Dummy Cost Center.
| Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
Name some settlement receivers for co internal orders? : co-pa
Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.
what is business area? What are its advantages and disadvantages?
What is an asset class? : fi- asset accounting
Tell something about the credit-control area in the sap?
What are ‘commitment’ line items in co?
Describe mass change/how do you achieve this? : fi- asset accounting
rules for creating asset downpayment account
What are evaluation groups?
What is a year-dependent fiscal year?
What is a cost center category? : co- cost center accounting
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
How to get different checks and different amount in APP run?
What is a plan version? : co- cost center accounting
What do you mean by balances in local currency only? : fi- general ledger master data
