2.Now there are 2 companies with branches and factory in the
same cities separately. How will you configure Chart of
Accounts?
Answers were Sorted based on User's Feedback
Answer / lakshmi
Hi,
For the ablove scenario you can create 2 company codes and
assign same chart of accounts to both the company codes.
1COA to Many company code
| Is This Answer Correct ? | 18 Yes | 0 No |
Answer / chandra sekhar
THERE ARE COMPANY'S OR N NUMBER COMPANY'S. WE CONFIGURATION
ONLY ONE CHART OF ACCOUNT. N NUMBER COMPANY CODES ASSIGN ONE
CART OF ACCOUNT. ACCOUNT YEAR SAME
| Is This Answer Correct ? | 0 Yes | 1 No |
Answer / venu
suppose company's are several company's we are using only one chat of a/c..
OR
company's are different company's then we are using different chat of a/c..
| Is This Answer Correct ? | 1 Yes | 9 No |
Answer / naren
jaffa do u know what are differnce companey and companey code?
than ask...........jaffa generally companey is use to
external reporting purpose and companey code legal entity we
can Draw p&l and B&L WISE.....so now what do u want ?
example : ABC COMPANEY(IT INDIA ONLY)
XXX COMPNEY CODE PLANT ,CORPORATE OFFICE WHAT EVER
MAY BE
| Is This Answer Correct ? | 0 Yes | 12 No |
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I am getting the following error message while posting the incoming payments. "The entry 5555 is missing in table T043G SAP FI"
TRADING PARTNER MEANS
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Terms of Payment
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
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