Answer Posted / rajshekar

Field status variant is a variant contains a multiple field
status groups which is used to control the screen layout of
the general ledger account. we cannot groups directly to the
company code for this purpose we need a variant to assign to
the company code that is field status variant.

What is a document type? : fi- general ledger accounting

1020

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What does definition of a chart of account contain?

1092

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what is the configuration steps of cash flow statement?

4824

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What is a chart of accounts?

1151

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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

1976

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What is a posting period variant ?

1137

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How do you create cost center in system? What are the requirements? : cost center accounting

1205

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How many statistical objects can be selected in when you post an fi document?

1082

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How do you configure the automatic payment program?

1082

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

1027

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What do you mean by the acquisition and production costs?

1019

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How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?

5507

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What are the two options for entering plan data? : co- cost center accounting

1120

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What is a scheduling agreement? : fi- accounts payable

1085

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What are shortened fiscal year? When are they used?

1043

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