For one company code max how many chart of accounts can we
assign?
- 8 Answers
- 22052 Views
- Accenture, HCL, I also Faced
- E-Mail Answers
Answer Posted / ramakumar
One or more Operative Chart of Accounts can be assigned to
a company code.
A COA must be aasigned to a company code. This COA is the
operative COA and is used in both FI and CO. But a company
code (Country specific Company code or International
Company code) can have a country specific COA also along
with Operative COA. The link between the regular COA and
the country COA appears in the alternate number field of
the G/L master record.
Eg: If a company's subdidiaries are located in both US &
Mexico. We need to configure 2 Company codes - one for US
and another for Mexico,for eg U100 and M100. The same way
we create 2 COA's one for US & one for Mexico, USCA and
MXCA. Mexico has different govt reporting requirements
than the US so we will need to define a company code
specific to Country Mexico and also create a country
specific COA to be used, in addition to normal COA. In
tcode OBY6(Comp Code Global Parameters) of CC M100 we
define normal COA i.e.,USCA in Chart of Accounts field and
MXCA in Country Chart/Accts field.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How do you calculate accrued costs? : co- cost center accounting
Explain how taxes are handled in sap?
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya
How is operation scrap maintained in sap?
What are the procedure for implementing FI Sub Module, like AR, AP, AA etc
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.
Explain automatic payment programmer
DIfference between F-43
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
What is dunning in sap? : fi- accounts receivable
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization
What is the number of configured currencies per company code?
How are the IT jobs right now?
