former_member394081
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Member since ‎03-15-2016

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1. Explain the P2P Process for below scenario. Step1: Raw Material received from vendor 10 Qty @ 10/- Step2: RM used for FG Production 6 Qty. Step3: After receiving the FG from Production, RM Invoice has been received at 12/...
Hi All, I have question on firstly we have not created profit center, now we have created. Then how can can update the values in profit center that we have previously updated (in Cost center) Could you please look into this and give me the ...
Hi Expert,Could you anyone Explain PRIMARY COST CENTER  & SECONDARY COST CENTER in detail?How will it works? Explain me with an examplestheir importance in CO.Thanks in Advance,K Kali Praveen
Hi Experts,Could any one help me on this when i am posting an amount in cost element and taking old order and new order Manual reposting of internal orders (tcode: kb11n)I am getting the below mentioned  errorAccount xxxxxxx requires an assignment to...
Hi Experts,I Have a question regarding Cash or Bank Cash or Bank are Current assets then posting keys would be 70 or 75, but we are taking as gl giving posting key as 40 & 50ExampleIn F-43Invoice:                         40  Purchases A/c Dr         ...
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