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What is the real purpose of "Bank Sub GL" ? Can i post my all payment through "Bank Main GL a/c" insteadof using "SUB GL"?
2 7187I have two companies and each one company having 3 company codes,having each one group chart of account. How can i assing these group chart of accounts and transactional chart of account to all company codes.
6 9848What is the difference between Activity Type and Statistical Key figure because both are tracing factors. Do we need to configure both in controlling area?
2 10124while settlement of internal order in TC-KO8G THE ERROR GIVE AS NO FUND CENTRE is entered.Though the original document is having assignment to fund centre & also we have one to one relation with cost centre & fund centre.
4240I need to create a GL account but I encounter an error . No PCA00L statement account type is defined chart of accounts CA00. So I try to maintain the retained earnings account in OB53 but I still encounter an error that I need to create an account first in FSP0 before I can maintain the retained earnings account. How should I proceed with this issue. Thanks!
1 4927Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are all the major components of a chart of accounts?
tell about gaps in u r progject?
Can both account based and costing based profitability analysis be configured at the same time? : co-pa
What are fiscal year variants and how are fiscal periods opened and closed?
in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions
What is chart of depreciation ? : fi- asset accounting
What are substitutions and validations?
How to get different checks and different amount in APP run?
what do you mean by the reversal posting?
How is master data different from transaction data?
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
What is splitting? Explain the splitting structure? : co- cost center accounting
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What is a shortend fiscal year?
Is business area at company code level?
