Answer / Aditya Prakash

Yes, a single chart of accounts can be assigned to multiple company codes in SAP FI-CO. This allows for consistency across different company codes in terms of the structure and numbering of accounts.

I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?

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while performing the standard cost estimate will it be generated accounting entries?

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