what is chart of account? what is operating chart of
account? how you are using group chart of account.
Answers were Sorted based on User's Feedback
Answer / sridhar
COA is the list of all G/L accounts. Operating COA are the
list of G/L Accounts which are used for day to day
transaction postings.Group COA are used for Consolidation
purpose of group of companies.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / sreenivas reddy.pallem
Chart of account is the list of GL accounts it is used to control the GL accounts like Length of GL a/c from number to number in account groups.Finally it control the GL a/c how it will be. Operational COA is used to day to day business transactions and it is used in both FI and CO . It is also known as Standard chart of account.
Is This Answer Correct ? | 0 Yes | 0 No |
Outline vendor payments in the sap system? : fi- accounts payable
HI all, Here my question is i want make payment through APP on behalf of another company code.here my question is i have configured everything in app.when i am making payment it is not working.here we would need cross company code configuration.can anyone please tell me where we have to do or T.code its urgent
Can some one teach me SAP Asset Accouting remotly.I am familiar with other modules but not Asset accouting.I also need some help on Controlling side.Please let me know ASAP
what is validation &substution
what is country and operational chart of account..? why do use group chart of account?
i want learn SAP (FICO) From real time experience person any body can help me out--please contact--9738821161 or ganesh.isbm@gmail.com
Explain the Electronic Bank Reconciliation procedures in detail.
Can you recollect what are the configuration steps you did in GL, AP, AR, AND Asset accounting in your implementation project...?
How do you create cost center in system? What are the requirements? : cost center accounting
What does document header controls?
WHAT IS THE DIFFERENCE BETWEEN G001, G005 AND G067 FIELD STATUS GROUP ?
5 Answers Alok Industries, Genpact,
What is the full cycle of both AP & AR?