Answer / jnans

One or more company codes can be assigned to a Controlling
Area (1:N). Provided there are using the same chart of
accounts, Fiscal year variant and currencies

Answer / srinivas

yes but we can assign different currencies other than
company code currency..

Answer / venu

number of several company codes are assign into one controlling area..
but
don't assign one controlling area to different company codes.

Answer / mahi

'n' of company codes can assign to one controlling area

Chart of account and fiscal year and period start and end must be same in case of 'cross com code '
or

chart of com code and fiscal year and currency must be same in case of 'same as company code'

Answer / kran

'n' of com code we can assign to one controlling area

why are you choose sap fi/co

0 Answers  

Hi, What is the integration T.Code for PP and FI? What steps and entries involved in integration between those two modules? Any idea...? Reg, Keerthi.

3 Answers   IBM,

Hi All. IN AR once the first dunning is sent to the client, after that how the system will know the next dunning need to be sent?

4 Answers   Mphasis,

What is done by gr/ir regrouping program?

0 Answers  

What is SAP standard organisation structure?

7 Answers   EDS, SAP Labs,

what is difference apportionment of costs, overhead expenses and how do they differ

0 Answers   Infosys,

What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?

0 Answers   Accenture,

What is posting key and what does it control?

14 Answers   HCL,

SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?

0 Answers  

Give me one scenario where you mapped as is with to be

2 Answers  

Do you know different types of Operating Concern?

1 Answers   Accenture,

How currencies are maintained in sap system? : cost center accounting

0 Answers