What are the options available for period-end closing in all
cases of Cost Center, Internal order and Profit Center.
Answer Posted / rams
cost centre- service cost centre to production cost centre
the cost will be send.
Internal orders- every month will creat a provision.
Profit centre- the total amount of the dummy profit centre
is transfered to original profit centre.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?
Is business area at company code level?
What is a group currency?
How does the system identify a posting period?
What is a sort version? : fi- asset accounting
How does validation differ from substitution? : co- cost center accounting
In customizing company code productive means what? What it denotes?
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
What is a document header? : fi- general ledger accounting
Can you assign more than one company code to a company ?
What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?
Differentiate free offsetting entry from a statistical posting? : fi- accounts payable
Where do you attach the check payment form?
What are the features of APP programing
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.