Answer / naveen kumar

few branches means company code are business areas,if u have
few branches as business areas in us sap developed new
concept ecc ver 6.0 new general ledger account in which u
can create branches for which have to create non leading
ledger for usa. step 1 ex:x2 non leading ledger for us save,

path:spro-img- financial accounting (new) -financial
accounting global settings (new)-ledger-ledger-select
another ledger
step 2:active following scenario of general ledger account
controlling area, cost center,profit center,segment
reporting,cost of sales account create business area
path: same as above

Answer / theja

if branches means company code, they must be maintain chart of accounts as one and might be define local crcy and foreign crcy as same

How do you perform period closing in sap? : fi- general ledger accounting

0 Answers  

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company have 2 company codes, now they want to combine as one company code. as a consultant what advise you will give ?.

4 Answers   Accenture,

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Use of Leading and Non-Leading ledgers in Asset Accounting

1 Answers   IBM, TCS,

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who designed the landscape?

5 Answers   IBM,

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what are the journal entries when brs is done

3 Answers  

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The dunning for the 4 invoices is avilble, for 4 invoice for the 3 levels complted , 5 th invoice is also dunning progarm is calc how ? you can not understand for query plz send my mail rddy786@gmail.com

1 Answers   Cap Gemini, Wipro,

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How can we create upload A/c in sap? Are they normal GL A/c then which A/c group should be used for them.

1 Answers  

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Can Vendor be Your Customer ? If yes give one Scenario.

3 Answers   IBM,

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What are internal tables check table, value table, and transparent table?

0 Answers  

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Why in master data, we tick Post Automatic or open item management?

1 Answers  

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Hi I have few Quries can any 1 solve these plz 1)What is the total organization structure of your Client? 2)What is difference between task and change request? It is possible to release a request with out releasing task? 3)How you maintain Taxes and TDS in SAP? 4)What is ment by ZERO INVOICES 5)In asset accounting, how you prepare capital budgeting? Can any 1 plz answer these,They r a bit Urgent

1 Answers   Capita,

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At the time of creating GRN can I mention business area?

0 Answers   Wipro,

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