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
How many depreciation areas can be defined for a company code ? : fi- asset accounting
in require sap fico questions
1. For a client creation of many group under one General Ledger
What is archiving? How does it differ from deletion? : fi- general ledger master data
What is a payment block? : fi- accounts payable
What is a functional area in sap ?
How do you create gl account master data? : fi- general ledger
How do you manage outgoing partial payment for the vendor in fi?
What is a 'year shift' in sap calendar?
What are organisational units in sap ?
What is a ZM entry, is it recorded in the general ledger, and what does it do?
Generally what order will be followed in implementation of sap modules?
Explain the most common g/l reports in fi?
Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
what is cr in sap