can we assign any no.of group chart of accounts G/ls in operating COA? i mean operating COA and Group COA is 1:1?

2 Answers  

---

Hi, The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting but is showing. define the commitment item as a document splitting characteristic and define the "KBELNR" field as a document splitting characteristic the data was not saved

1 Answers  

---

Can anyone please provide me atleast two Support Tickets of SAP FICO?

0 Answers  

---

what are the steps require in fi-sd integration

2 Answers   HP, Infosys,

---

What is the examples of Value fields?

1 Answers   Accenture,

---

What are the documents require for Born in sale in relation to sales tax?

1 Answers   ABB,

---

Explain a sales cycle in sap? : fi- accounts receivable

0 Answers  

---

What work you have done with ABAP to solve the issues in FI ? What enhancements you have done in FI for support project ?

2 Answers   IBM,

---

Is there an easy way to maintain exchange rates in sap?

0 Answers  

---

Does functional module level configuration come under workbench request or customizing request?

0 Answers   IBM,

---

Problem while calculating item interest?

1 Answers  

---

Hi What is the differenc between the Work Bench Request and the Customozation Request.

2 Answers  

---