Answer Posted / raj

Hold:
If we have entered incomplete header data and at least one
item for a purchase requisition or purchase order, but want
to complete the purchasing document at a later date, we can
hold the document
Park :
We can only park a purchasing document if the closing check
finds no errors other than incorrect budget data

In u r Implementation project how to pill up the gaps? tell me some deatiles.

2149

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Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs

1980

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Why do we perform cost center planning? : cost center accounting

1183

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What are the objects can archive in the SAP system and how for Finance Module ?

1525

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What are the 3 gaps that you must have faced during implementation?

2238

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What are the methods by which vendor invoice payments can be made?

1186

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what are prerequiations when asset master data uploaded in legacy system?

1498

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If there are two company codes with different chart of accounts how can you consolidate their activities?

1073

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Can both account-based and costing based profitability analysis be configured at the same time?

1227

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How do you carry-forward account balances? : cost center accounting

1027

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What is the trading partner concept? : fi- accounts receivable

1183

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I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena

2222

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What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?

1079

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What is difference between investment order, internal order and accrual orders? : cost center accounting

1117

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What is a “characteristic field” in the co-pa module?

1041

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