Answer Posted / gangodi suneel kumar
A Cost Object also known as a CO Account Assignment Object
in SAP denotes
a unit to which you can assign objects. It is something
like a repository in which you
collect costs, and, if necessary, move the costs from one
object to another. All the
components of CO have their own cost objects such as cost
centers, internal orders,
etc.
The cost objects decide the nature of postings as to
whether they are real
postings or statistical postings. All the objects that are
identified as statistical
postings are not considered cost objects (for example,
profit centers).
| Is This Answer Correct ? | 15 Yes | 1 No |
Post New Answer View All Answers
What are document types and what are they used for?
What are the sub modules in sap financial accounting (fi) ?
How do you assign a fiscal year variant to a company code?
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
Explain production set-up in fi-aa? : fi- asset accounting
Tell me about complete manual Payment in sap fi/co ? Business things ?
What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.
What documents result from procurement processes? : fi- accounts payable
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
What are group assets?
Explain automatic account assignment in sd? : fi- accounts receivable
What is a ZM entry, is it recorded in the general ledger, and what does it do?
What is gr/ir? What journal entries we should pass for this?
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?
There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?