What do you mean by cost carrier ?
Answer Posted / veerababu
It mean which is the real cost posting that is cost carrier
for example whenever create the Internal order as a real
order then when we use this real order to book the general
entry for expences side real cost posted to internal order
and static post the cost center.
And also using cost carying object for distribution and
assessment purpose.
| Is This Answer Correct ? | 4 Yes | 3 No |
Post New Answer View All Answers
What are the critical scenarios in production support? Tell me some examples?
Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.
What is an “asset under construction”?
differentiate between profit center and business area
How do you keep the fi posting period open only for certain gl codes?
What are recurring entries and why are they used?
Is it possible to print the financial statement version on a sapscript form?
Explain an account group. What does it control?
How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting
1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.
How do you perform annual closing in sap? : fi- general ledger accounting
How do you manage credit limit for the customer in fi?
Tell me the 3 to 4 functional specification?
What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?
What is Unit Testing & Integration Testing. Explain with example considering FICO module.