Answer / himabindu

group chart of accounts are used for consolidation
purpose.for ex:if in all your company codes one chart of
accounts are maintained then there is no need to maintain
group chart of accounts.if all your company codes are
maintaining different chart of accounts then there is a need
to maintain group chart of accounts to consolidate all your
company codes chart of accounts.
country chart of accounts :These are structured in
accordance with legal requirements of the country in question.

Answer / mandalapu.ravichandra

GROUP CHART OF ACCOUNT'S ARE USED FOR CONSOLIDATIONS PURPOSES FOR EX;YOUR MAINTAIN GROUP CHART OF ACCOUNTS EACH COMPANY CODEE DIFFERENT CHART OF ACCOUNTS MAINTAINED THIS IS CALLED AS GROUP CHART OF ACCOUNT,COUNTRY CHART OF ACCOUNT WE CAN SPECIFY THE COUNTRY CHART OF ACCOUNTS

tell about gaps in u r progject?

0 Answers   HP,

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error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting error a/c num 200103(bank g/l) is not cleared in comapny code

2 Answers  

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What is field status and what does it control?

0 Answers  

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Hi friends, Anybody from Hyderabad, who are SAP CO Consultant, could u mail ur contact details to rakesh.kesh881@gmail.com

1 Answers  

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Hi, People move to SAP Consultancy by making a shift over from their domain area, is there any chance for a SAP consultant to move back to the domain. For example a SD consultant trying to make it back to the Marketing function..... Honest answers please....

1 Answers  

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What is GR/IR documet? why to use it? when to use it? what is the Menu- Path for GR/IR document? Please some body explain it...

3 Answers   Yash Technologies,

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after posting transactions to an asset can we activate the depreciation area ? if activate what is the impact ? if not able to to activate depreciation area what is the procedure to calculate the depreciation

3 Answers   Deloitte,

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Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.

0 Answers   Fujitsu,

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How are input and output taxes taken care of in sap?

0 Answers  

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what happens, in sap, when you post a goods receipt? : fi- accounts payable

0 Answers  

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Describe lockbox processing? : fi- accounts receivable

0 Answers  

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would you please explain your contribution for your project?

1 Answers   Accenture, CTS, CybAge, HCL,

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