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What is the real purpose of "Bank Sub GL" ? Can i post my all payment through "Bank Main GL a/c" insteadof using "SUB GL"?
2 7064I have two companies and each one company having 3 company codes,having each one group chart of account. How can i assing these group chart of accounts and transactional chart of account to all company codes.
6 9614What is the difference between Activity Type and Statistical Key figure because both are tracing factors. Do we need to configure both in controlling area?
2 10011while settlement of internal order in TC-KO8G THE ERROR GIVE AS NO FUND CENTRE is entered.Though the original document is having assignment to fund centre & also we have one to one relation with cost centre & fund centre.
4158I need to create a GL account but I encounter an error . No PCA00L statement account type is defined chart of accounts CA00. So I try to maintain the retained earnings account in OB53 but I still encounter an error that I need to create an account first in FSP0 before I can maintain the retained earnings account. How should I proceed with this issue. Thanks!
1 4833Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is web? What is its purpose?
What is internal recruitment ?
What does field status group assign to a gl master record controls?
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
What is the maximum number of posting periods in sap? : cost center accounting
How do you define a new company code?
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
What is an operating chart of accounts?
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
How is it possible to apply 2 different overhead rates for 2 different finished goods?
What is known as a repeat run in the depreciation process? : fi- asset accounting
Is it possible to assign a cost center to multiple cost center group? : cost center accounting
How do you perform annual closing in sap? : fi- general ledger
What is a functional area in sap ?
Differentiate between chart of account and operation chart of account
