Relation between a controlling area and a company code?

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Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization

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How do you configure a special gl indicator for customer?

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how we can transport from development server to testing server? want t-code? quick please.

2 Answers   CTS,

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What is the co reconciliation ledger and when would you typically use it?

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What are the problems when business area is configured?

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What if RFEBCK00? What are its advantages?

2 Answers  

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in iam entered in F-02 Posting than eraise a problem , company code cannot assined country to country.so pls give an answer..

2 Answers  

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can one coa be assigned to several companies..?

3 Answers  

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How do you release change requests in your module and how often do you release them? Plz. give the answer, it's very urgent.

1 Answers   IBM,

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Tell me Purchase means Procure to Pay Cycle in sap, with accounting effect

1 Answers  

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I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.

2 Answers  

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