4. Account groups

Answer Posted / lalit patel

in order to organise and manage large number of g/l account
they are maintained with the help of account group
eg
account group ledger
expense rent paid
conveyance
electricity charges
business prom

Is This Answer Correct ?    4 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What documents result from procurement processes? : fi- accounts payable

570


what is cmm level 5 company? like that cmm level 4, 3....

1821


SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?

1871


At the time of creating GRN can I mention business area?

1970


When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan

12536






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

639


Why does sap support linux?

584


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

712


Can posting period variant be assigned to more than 1 company code?

682


What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting

592


What is the new fi-gl in fi in ecc? : fi- general ledger

619


How many retained earnings accont can be defined?

628


Steps to config IT Depreciation

2134


Explain the planning steps in co-om-cca? : co- cost center accounting

632


What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?

1662