Hi, If we have 10 company cocodes, in which we created 9
operative chart of accounts for 9 company codes and for
last company code we created contry chart of accounts and
we assign all company codes to one group company... can we
get the reports for 10 company codes ?
Answer Posted / ravi verma
look all the 10 companies are having co code and these all are
can be assinged in one company for example reliance is a
company and reliance technology, petrol, chemical etc are
the co.codes and these all are the part of it.so that we
create the company reliance and we create these all as a co
codes.
We can also see this in: spro > img > enterprise structure >
definition >financial accounting>copy delete co code
>structure>navigation> and select the company and co code chain.
Is This Answer Correct ? | 6 Yes | 5 No |
Post New Answer View All Answers
What is the clearing basis for check deposit?
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
What is Evaluate option in APP?
How do we create tasks? What is the difference between task and change request?
What is an account group? : fi- general ledger master data
How do you deal with variances? : co- cost center accounting
Is linux supported as a frontend platform?
Do you require to configure additional ledger for parallel currencies?
what is the implemention project in sap?
How can be or in what way baseline date is important in automatic payment program run?
What are the categories of update requests?
What is the report painter?
Explain asset class
What is activity-based costing? : co- general controlling