My cost centers have been assigned to fund centers through the FM derivation rule. During the posting of funds transfer document, how can i ensure that the corresponding CO document is auto posted as well?
FI/CO Interview Questions
What is APC? APC stands for Acquisition and Production costs. Acquisition means any asset which you may acquire/ purchase externally. It includes invoice price and other related exp. Associated...
SAP FI (Financial Accounting) Module
SAP FI (Financial Accounting) IntroductionThe SAP FI CO (Financial Accounting & Controlling) Module has the capability of meeting all the accounting and financial needs of an organization. It is...
Deleting and Reposting CO Documents
You want to delete or repost CO documents created during postings for external accounting (FI, MM, SD). During repeated repostings to CO, CO documents are created more than once if you do not use...