Answer / tapan

hi biswajit
first you need to create head office & branch account.TO link branch a/cto a ho a/c.youhave enter the no. of ho a/c in ho field in the branch a/c master record.this field is contained in the co.code area of the master record.& branch a/c &head office a/c must belong to same co.code

Where do u give a link between operating and country chart of accounts?

4 Answers   Seal Infotech,

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how to enter cheque received from sundry debtors (with configuration and T-code). is it possible it must be update bank statement?

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I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.

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Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?

0 Answers  

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What is the purpose of 0 (zero)tax code?

3 Answers  

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3) What are the testing methods ?

1 Answers   iGate,

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Is Withholding tax Equal to VAT. If No what is the difference between the two.If equal why they are given a different name as such. Plz explain

3 Answers   Nitel, SAT InfoTech,

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0 Answers  

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What are functional specifications and what are cut over activities.

2 Answers   Cap Gemini,

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1 Answers  

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I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.

3 Answers   L&T,

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How do you define credit control area in fi?

0 Answers  

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