Answer / anil

You creat a group chart of account for your company and
assign the same to all new GL when open or alter all the GL
for assigning the same. When you open a new GL there is a
field for assigning the group chart of account. Since in
your company code 10, there is no operational chart of
account so your country chart of account is your
operational chart of account. In which you also applied
the same method

Answer / anil

You creat a group chart of account for your company and
assign the same to all new GL when open or alter all the GL
for assigning the same. When you open a new GL there is a
field for assigning the group chart of account. Since in
your company code 10, there is no operational chart of
account so your country chart of account is your
operational chart of account. In which you also applied
the same method

Answer / anil

You creat a group chart of account for your company and
assign the same to all new GL when open or alter all the GL
for assigning the same. When you open a new GL there is a
field for assigning the group chart of account. Since in
your company code 10, there is no operational chart of
account so your country chart of account is your
operational chart of account. In which you also applied
the same method

Answer / ali.n

First of all u have to create group COA, and in operating
COA of all co.codes COA defination u have one option
i.e. 'group chart of accounts' select this one and assign
this group COA to all operating COA and enter your Group
Account No.to all operating COA in the COA segment. In the
10th code u have created country COA but u have to create
operating COA for this co.code or your this country COA as
operating COA because Operating COA is mandatory assigned
for every co.code. If you use different operating COAs
cross controlling is not possible.

How do primary costs get picked up from cost center into the cost component structure?

0 Answers  

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I 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 Answers  

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what are the gaps exist in sap fico implementation?

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Why do we create an internal order? : cost center accounting

0 Answers  

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1 Answers  

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Tell me Purchase means Procure to Pay Cycle in sap, with accounting effect

1 Answers  

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1 Answers   HP,

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What si the difference between Field status Varient and Field status Group

4 Answers   Intel,

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