what is the difference between COA and COA segment ?
what is the difference between company code and company
code segment ?
please clarify
rgds
arif
Answers were Sorted based on User's Feedback
Answer / chintan joshi
COA is reporting tool which contains list of GL accounts
with its type and discription. COA segment is part while
maintaining GL accounts that requisite to crete
Discrioption and GL account type.
Company code is entity to draw out P&L,Balance Sheet,Cash
Flow(Financial statements) or inteded to seperate the books
of acocunts. Company code segment is where Account
currency,Field status groups,Sort keys etc are maintained.
Is This Answer Correct ? | 9 Yes | 2 No |
Answer / shiva kumar h
COA information may be created at cleint level and accessed
by all company code, but information in company code
segment is explicitly for that company code
Is This Answer Correct ? | 6 Yes | 1 No |
"Document 20000000 MC01 2012 is not a clearing document" I did transfer from GL to vendor by using t.code F-58 now i want to reverse this document. system showing above error. i tried t.code FB08 and FBRA Please suggest the possible solution..
Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.
WHAT IS ASSET DEPRECIATION RUN? TELL ME IN DETAILED.
Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting
What is DISTRIBUTION in CONTROLING?? What is RADIX and what is a Work Group.Can any 1 explain in detail about these.plz plz plz
What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.
What is the advantages of free selection tab in automatic payment program.what is the exact functionality of this tab.
what do you mean by automatic a/c determination?
What is internal recruitment ?
Explain real scenario your faced in the implimentation project?
0 Answers Accenture, IBM, Wipro,
How do you take the balances onto fixed asset reconciliation accounts during data take-on?
why do we request parallel currency?