Where Is Assign Group Chart of Account And Country chart of
Account
Answers were Sorted based on User's Feedback
Answer / s reddy
Country Chart of Account is assigned to Company code along
with Operational Chart of account with t-Code OB62
where as Group chart of account is assigned to Operational
chart of account with t- code OB13.Group Chart of account
is used for consolidation of results.
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / naveen kumar
chart of accounts are list of all general ledger account it
may be assigned one company code are many company codes
there are three types of chart of accounts are there
as follows
1.country chart of account is alternative chart of accounts
it is used to meet statutory and legal requirements this
chart of accounts are optional
2.group chart of account it is a corporate chart of
accounts it consolidates company codes .it is optional chart
of account
3.operative chart of account we will post day to day
transactions. it is mandatory to assign company code
scenario 1 : if the are three chart of accounts are same
then we create single chart of account in t.code ob13 and
we create all general ledger account in operative chart of
account fs00.
scenario 2 : if three chart of accounts are different then
we create three chart of accounts separately and also we
create general ledger account separately
first we create group chart of account ob13 and save it then
after we assign group chart account number in both company
chart of account and operative chart of account.
Second for general ledger accounts company and group chart
of accounts we use t.code fsp0
For operative general ledger of account we use t.code fs00
we assign company code general ledger account number in
operative chart of account as alternative account number
Is This Answer Correct ? | 8 Yes | 6 No |
Answer / nani
Assign Group Chart of Accounts in OB13 and Country Chart of Account in OB62.
If not correct me
Is This Answer Correct ? | 5 Yes | 5 No |
WHAT IS END TO END PROJECT? AND WHAT IS PROJECT LIFE CYCLE? AND WHAT IS DIFFERENCE BETWEEN IMPLIMENTATION AND SUPPORT? PLEASE GIVE THE REPLY ASAP LITTLEBIT URGENT.
what are the procedures of sap fi integration with sd
What is internal and external number ranges? Discuss how they differ in their use?
How the conversion of p&l to balance sheet account can be done in Sap?
tell me 5 top most critical tickets in sap fico ?
Whwre are the number ranges assigned to document type ?
what is asset group? what is parllal chart of accounts?
what is the entry date ,document date, posting date, value date, and next run date
What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes
What is our interaction with other consultants (FICO, ABAP, MM, and SD) in the project?
how to change the depreciation method from slm to wdv
Hi while I am trying to activate cost of sales accounting the below issue raising ? & where we have to go & activate the same & what is its use ? “Substitution for FI component, event 0005 not yet activated” Let me know the solution