Answer / reddy

yes, it is possible, we can do it.the consept group chart
of accounts will work for different chart of accounts.
If the structure of the chart of accounts is predetermined
by national legal requirements, you can define a corporate
chart of accounts. All accounts receive a group account
number which is the same for all accounts of that
particular type in various different charts of accounts.

if we find same line item repeating twice, what should we do? for eg; debit line item itself repeating twice without any contra? kindly suggest. thanks. Balaji

0 Answers  

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Can you assign more than one company code to a company ?

0 Answers  

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What is a screen layout? : fi- general ledger master data

0 Answers  

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what is importance of costing variant...

2 Answers   Bristle Cone,

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What is an asset transfer date? : fi- asset accounting

0 Answers  

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Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know

2 Answers  

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configuration steps of Asset Under Construction (AUC) linked to Internal Order.

1 Answers   Cap Gemini,

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when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh

0 Answers   HP,

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View / tahle v_anka_08 can only be displayed and maintained with restrions

0 Answers   LG Soft,

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What is a purchase requisition (pr)? : fi- accounts payable

0 Answers  

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Which is the documentation or link need to refer for the FI implementation experience?

2 Answers  

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Where we give advance payment indicator(Spl G/L) in petty cash book

2 Answers   Sony,

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