For one company code max how many chart of accounts can we
assign?
Answer Posted / ranjith8055
we can assign only one chart chart of account to a company
code
Is This Answer Correct ? | 3 Yes | 5 No |
Post New Answer View All Answers
What is a bank director in sap? : fi- accounts receivable
Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
Can you explain how do you carry forward account balances?
What are the benefits of using business areas in a company?
What is the new fi-gl in fi in ecc? : fi- general ledger
What is Lock box in sap fico?
Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....
Explain the organizational assignment in the controlling module?
What do you mean by depreciation area? : fi- asset accounting
What is the global company code currency?
How do you manage outgoing partial payment for vendor in fi?
in require sap fico questions
Explain ‘controlling (co)’ in sap?
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices