We have 4 Co. Codes in India out of which one is Indian
Head Office, 4 Co. Codes in US out of which one co. code is
head office US and 5 Co. Codes in France and one out of
which is head office there. Now, company wants that reports
of India can be collectivily seen and maintaned and same
with others. They also want the consolidated reports of all
the three countries. How can I configure it plz?
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
Is This Answer Correct ? | 2 Yes | 0 No |
Hi Can any 1 Please advise if we can use Internal Order as cost bucket under a cost. Thanks Nag
Hi, Could you please explain the ASAP methodology? Thanks in Advance, PRS
How many types of document splitting procedure?
what is the diff between profit center a/ctg and copa
Pls send me the configuraton of withholding tax. bec i have no idea of configuration of this
what is the alternative g/l accounts?
How do you need to have integration with SD and MM modules?
what is the asset transfer date? please tel me any one
Explain the use of direct or indirect quotations?
What and when will be the accounting entry in Order to cash cycle?
How does the system calculate depreciation? : fi- asset accounting
What is the integration point in FI:MM in obyc. What gl a/c has to be created . can you send me the detail of the configuration.