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.

What is sap fico?

0 Answers  

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If error comes Missing due line items in APP then whats the solution please ?

1 Answers   IBM,

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Explain the two uses of blocking an account? : fi- general ledger accounting

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Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............

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Q.While executing APP run how many co.code can we run maximum at a time? and also how many payment methods can we use at a time?

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What is Transaction Manager? In which versions is it available? What are the steps for setting it up? What is it used for?

1 Answers  

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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

0 Answers  

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how do you receive tickets?

2 Answers   IBM,

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Is it possible to keep the fi posting period open only for certain gl codes?

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How to create report and queries in sap?

2 Answers  

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what is app program how it works in real time

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Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document

0 Answers   Mind Tree,

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