Answer / naveen kumar

few branches means company code are business areas,if u have
few branches as business areas in us sap developed new
concept ecc ver 6.0 new general ledger account in which u
can create branches for which have to create non leading
ledger for usa. step 1 ex:x2 non leading ledger for us save,

path:spro-img- financial accounting (new) -financial
accounting global settings (new)-ledger-ledger-select
another ledger
step 2:active following scenario of general ledger account
controlling area, cost center,profit center,segment
reporting,cost of sales account create business area
path: same as above

Answer / theja

if branches means company code, they must be maintain chart of accounts as one and might be define local crcy and foreign crcy as same

What are fi validation rules?

0 Answers  

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What are the different submodules in sap fi?

0 Answers  

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in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help

1 Answers   PiTech,

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How do you manage outgoing partial payment for the vendor in fi?

0 Answers  

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how balance/item interest and ovedue interest(compound interest) is calculated at a time for a particula gl/vendor/customer a/c?

1 Answers   Ispat,

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

0 Answers  

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Consolidation of different COA's and fiscal years

1 Answers   TCS,

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What is the Tcode for downloading chart of accounts with reference to P&L and Balance Sheet. When i Download the Chart of Accounts with F.10 its showing only GL long text and GL Account number but i want to know whether the GL belongs to P&L OR Balance sheet

4 Answers  

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What are the options available while performing revaluation in an actual costing run?

0 Answers  

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What is a financial statement version? : fi- general ledger master data

0 Answers  

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what is meant by Co.code and controlling area?how are they related?

2 Answers  

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Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........

0 Answers  

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