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What do you enter in Company code Global settings?
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In customizing "company code productive" means what? What does it denote?
Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?
Describe number range interval. : fi- general ledger accounting
What is variance analysis in co-om-cca? : co- cost center accounting
tell me about MTS process?
Explain ‘controlling (co)’ in sap?
Is it possible to calculate depreciation to the day?
What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?
What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
Explain a sales cycle in sap? : fi- accounts receivable
How are tolerances for invoice verification defined?
Difference between depreciation ,accumulated depreciation and apc?
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
How do you configure the gl account for the house bank? : fi- general ledger master data
