Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 4530 Views
- I also Faced
- E-Mail Answers
Answer Posted / ashoo
for this group chart of a/c has to be assigned to each
operational coa,
if this is done group acc no in chart of account segment
becomes the required entry
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What are the critical scenarios in production support? Tell me some examples?
What are substitutions and validations? What is the precedent?
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
What is an automatic posting? : fi- general ledger
What are the performances issue to be in mind when configuring profitability analysis (copa)?
Explain the account payables submodule? : fi- accounts payable
Explain the usage of the financial statement version tool in sap software.
What is a cost center? : co- cost center accounting
What do you mean by organizational units in sap?
What are the top 3 questions you have to ask before going to start the implimentation of project?
How do you maintain exchange rates in sap? : cost center accounting
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
What are table buffers?
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
please tell the process or step for cash management with transaction code.
