We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

[sap-acct] Booking of Extraordinary Expenses

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Question from Nilesh3012 on Nov 25 at 10:25 AM
Dear All,

We have some abnormal expense to be reported in this period. We don't want to distribute it over inventory via cost centre allocation (Assessment & distribution Cycles).

How can we take care not post it on inventory but to book only in FI.

Thanks

Nilesh Patil
 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
© 2016 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
Nilesh3012  

Finance Accounting/Controller
 
View this online
Ask a new question
 
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements

_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language