Answer / 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

What are the common reasons for errors in accounting?

0 Answers  

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Why we cannot assign business area to company code ?

3 Answers  

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What are the steps for foreign vendor? what are the parameters we have to select for app? how to send this payment to vendor? please give me clarification............

3 Answers   iGate,

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I have 2 company codes in India,1 company code in US. In India the fiscal year variant is Apr to Mar & in US Fiscal yr variant is June to July. I want to submit my Financial statements in India. How do u do this?

3 Answers   Accenture,

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Hi i am MBA-Finance guy, was working with J P Morgan for one n half yrs, i have decided to move to SAP and so preparing for FICO on my own for the last one month.....dont know which are all the area i should cover before the interview...is it enough if i cover the basic configurations of GL,AP,AR and Asset Accounting or which are other areas?....hw for i should b through in the above mentioned areas...and also i dont want to waste time by preparing at home for a long time... how should i prepare....your advice is appreciable.

3 Answers  

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How does the dialog handle user requests?

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Re: i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactivate in document splitting as per co code level".so please any one tell me the path or method to how to deactivate document splitting as per co code level so some one gave these path "hey u can get the path in general ledger accounting >>document splitting>>>here u can get the path for deactivate document splitting per co code level" but i unable to get the path, please any one tell me total path of document splitting deactivating per company code level.

7 Answers  

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Hi all...After dunning run has carried out the customer has not received the dunning note... what all could be the possible reason...?

1 Answers   Siemens,

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What is an exchange rate?

0 Answers  

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Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com

0 Answers  

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The function code at presently active is determined by what variable?

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What is year end closing? How do you perform a carry forward commitment? : cost center accounting

0 Answers  

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