Answer / souram

we can link between operating chart of account and country
chart of accounts in T.Code: OB62 i.e. Assignment of Chart
of accounts (operating and country) to company code

Answer / murali

We can give the link through T.CODE:OB62

Answer / rkprasad

We have to create country chart of accounts same as we
create operating chart of accounts and we have to link
between this two in ob62 then afeter we have creat gls at
country coa level gls after that while creation of gl
account in control tab you can find on field called
alternative accout number there u need assign so that
parallel posting will happen to both gls if you take report
in f.01 you can see gl,and alternative gl wise balances.

Answer / kannan s

The country chart of Accounts can also be entered in "EDit
Global Parameters" of IMG-->Company Code. It is equivalent
to OB62 only.

what is statistical and real? What is Statistical Key Figure?

3 Answers  

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What is a contract? : fi- accounts payable

0 Answers  

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We have 4 Co. Codes in India out of which one is Indian Head Office, 4 Co. Codes in US out of which one co. code is head office US and 5 Co. Codes in France and one out of which is head office there. Now, company wants that reports of India can be collectivily seen and maintaned and same with others. They also want the consolidated reports of all the three countries. How can I configure it plz?

1 Answers  

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What is reconciliation account?

0 Answers  

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0 Answers  

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How many retained earnings a/c can be defined?

0 Answers  

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0 Answers  

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i can't fill the section code when simualting Tcode f-54 for clearing Special GL to Normal GL?

1 Answers  

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There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code

6 Answers   IBM,

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tell about u r business proceses?

0 Answers   Infosys, TVS,

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how many profit centers can be assigned in a cost center?

10 Answers   Accenture,

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