Answer Posted / nazeer ahammed

In our country we can assign only one chart of depreciation
to only one company code. If one C.O.D is assigned to one
company code,we can not assign the same c.o.d to another
company code. It is restriced so, it may be client level.

If Document posted in one fiscal year can it posted in Next Fiscal year?

1065

---

what is the company fixed ovh and shop fixed ovh ? bikash 9931538682

2047

---

How does validation differ from substitution? : co- cost center accounting

1036

---

what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?

4016

---

What is a screen layout? : fi- general ledger accounting

1071

---

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

2101

---

How to Block/ Un-Block GL Account?

1831

---

How are tolerances for invoice verification defined?

1236

---

What is the company code in sap?

1101

---

What is the structure of resource master data type? : cost center accounting

1034

---

What is a special purpose ledger?

1137

---

Explain about the tax reports in sap?

1103

---

What is a posting key and what does it control in sap ?

1297

---

Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.

2185

---

Pls send me some tickets and answerw purpose of interview?

2200

---