Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Where do u assign cost element in company code ?

Answer Posted / peter

Cost elements are created at controlling area level. All companies assigned to the same controlling area will be able to use those cost elements whether it is primary or secondary.

Keep in mind that you may only assign a company to a controlling area if they both use the same chart of accounts. Additionally, primary elements are created for P&L accounts and secondary elements are used internally in controlling with no link to GL.

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Outline company code—controlling area assignments? : co- general controlling

974


in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions

7345


What is the relevance of defining chart of account?

1007


what soft were u r company uesing

2136


How do I set a flag for a field in any table?

1118


Explain customer/vendor master records? : fi- accounts receivable

1059


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

1037


Will first logic’s global data quality connector for sap manage my international data?

1080


Outline vendor payments in the sap system? : fi- accounts payable

999


What is an activity price calculation? : co- cost center accounting

1129


Is it possible to keep the fi posting period open only for certain gl codes?

1106


Explain tolerance in transaction processing? : fi- accounts receivable

1016


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

1986


What are fi validation rules?

1118


What is open line item management?

1083