What is the internal order type to create the statistical
order.?
Answer Posted / kanth
While creating the Order type we have the option of
statistical check box in order type,if we tick this one,the
order type is behave as statistical,so when ever we
creating the internal order if we given the order type the
order become statistical and cost center behave as Real.
| Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
How is account type connected to document type? : fi- general ledger
I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay
What is a company code?
How we manage Cheque Management Systems in SAP?
What are the important organizational elements of co? : co- general controlling
Can I integrate a data quality solution within other software applications?
How do you get about defining co-product functionality in repetitive manufacturing?
What is Boolean logic? : co- cost center accounting
How data flows from pp into fi & copa? : co-pa
Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz
What is the meaning of Retained earning account ? why it is mandatory area in SAP FI
Is it possible to calculate the planned activity output through system?
How do you keep the fi posting period open only for certain gl codes?
Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010 (Document date & Posting Date) worth Rs.10000/- (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90