what is contry chart of a/c? where is assign? T.CODE? WHICH
PERPOSE your assign it,and what is the group chart of
accoutns?where is assign? T.CODE? WHICH PERPOSE your assign
it?

Answer Posted / anant sharma

* Operating chart of accounts
The operating chart of accounts contains the G/L accounts
that you use for posting in your company code during daily
activities. Financial Accounting and Controlling both use
this chart of accounts.

* Group chart of accounts
The group chart of accounts contains the G/L accounts that
are used by the entire corporate group. This allows the
company to provide reports for the entire corporate group.

* Country-specific chart of accounts
The country-specific chart of accounts contains the G/L
accounts needed to meet the country's legal requirements.
This allows you to provide statements for the country's
legal requirements.

TCODE- OB13 (for all)

Is This Answer Correct ?    10 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

if New plant is arrived what are the pre checks we will perform from Controlling end?

1167


Differentiate between the parking and the holding of documents : fi- general ledger accounting

598


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

12538


Describe mass change/how do you achieve this? : fi- asset accounting

619


How do you deal with tax when you post an invoice? : fi- accounts payable

601






What is pre-closing? : fi- general ledger accounting

602


What do you mean by component scrap?

660


What is the difference between company and company code?

582


What is pbo and pai events?

724


What is characteristic derivation in profitability analysis module?

570


Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

1665


Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?

1598


How does master data differ from transaction data in co? : co- general controlling

568


can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com

1478


Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?

1429