Answer / kai

Multiple CoCode:

Example: Shell is an International Company and it has branches all around the world. Each of the branches is running on SAP and they will have own Company Codes.

Shell Malaysia (CoCode: MY01)
Shell Nigeria (CoCode: NG01)
Shell Canada (CoCode: CA01)

This is called multiple Company Code.

Gross CoCode:

Example: Shell Malaysia (MY01) is having intercompany deals with Shell Nigeria (NG01), the transactions between these 2 CoCodes are called Cross CoCode transactions.

Answer / phani sirimulla

Hello Anil Your answer is not clear. Can You elaborate more.

Answer / anil seth

IN MULTIPLE COMPANY CODES MEANS WHEN YOU HAVE SO MANY
INTERNATIONAL BRANCHES AND YOU HAVE REQUIRED FOR EACH
COUNTRY CO CODE BUT IN CROSS CO CODE WHEN YOU HAVE
TRANSACTIONS BETWEEN THE TWO COMPANIES WITH THE SALE GROUP
OF COMPANIES.

Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.

0 Answers  

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I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.

0 Answers   IBM,

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We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....

0 Answers   Delicato Family Vineyards, IBM,

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Hi, Is it possible to do the partial payments in APP?

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0 Answers   Accenture,

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What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?

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How do I configure Check Print in Automatic Payment Process

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Tell me about BBP(Business Blue Print)Business things ?

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what is the relation between fi & co and ho the accounting flow takes place?

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What is the difference between Assessment and Distribution and in what context they are used?

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