company have 2 company codes, now they want to combine as one company code. as a consultant what advise you will give ?.
Answers were Sorted based on User's Feedback
Answer / theja
it is possible only when, the chart of accounts must be the same in the commpany code
Is This Answer Correct ? | 14 Yes | 1 No |
Answer / siddappa tatti
Not only the chart of account could be the same, currency as well as fiscal year should be one and the same for both the company codes, Then only we can combine both the company codes.
Is This Answer Correct ? | 8 Yes | 1 No |
Answer / srihari
Through create Group chart of a/cs. we will assign it in operational chart of a/cs. this process is used to consolidated reporting purpose
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / shree
Then I want to know that how to combine 2 company codes into one company code?
Is This Answer Correct ? | 0 Yes | 1 No |
hi We are using which type of version in SAP. That is 4.6EE or 6.0E or 5.EE ?
could any post the real time issues related to FICO.
Where do we give the variants in APP
what is an entry advance from vendor !
What do you mean by balances in local currency only? : fi- general ledger master data
What type of ticketing tool is used in FI to solve the errors?
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
0 Answers Accenture, HCL, Leda,
What is an asset transfer date? : fi- asset accounting
Can u plz Explain What is Solution Manager?
Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.
What is account group and what does it control?
What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank