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...

FI has to be closed first and then only CO? Clarify Pls...

Answer Posted / sridhar.k

Which expenses we have entered in fi that is updated in
accounts. That effects on financial statements. Controlling
is for control of particular thing. It is not effect on the
financial statements.Only for control and reporting purpose

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is to be defined for a push button fields in the screen attributes?

1175


What is an exchange rate type?

1122


What is dunning in sap? : fi- accounts receivable

1192


Explain intercompany postings? : fi- general ledger master data

1179


hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh

1827


What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes

2092


What is the indirect allocation method of postings in co? : co- cost center accounting

1100


What are group assets?

1074


What are account assignment models?

1116


What are the other modules to which 'financial accounting' is integrated?

1339


Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know

2047


What is a field status group? : fi- general ledger master data

1437


What are the segments in asset master ? : fi- asset accounting

1108


What is configuration procedure for Asset procured through purchase order

2888


How to map Idocs in app

1714