Answer / guest

Comapany codes involved in document entry for external SAP
system as sender or receiver,they should have a global
company code.this type of co. code must have a cross system
code in addition to their local co. code.

Answer / sandhya

Financial Accounting Global settings is the last step in the
basic settings configuration.Here You can see the the entire
configuration of your company.Also some of the options like
negative postings, business area financial statements,
propose fiscal year, define default value date etc can be
selected.

Answer / santosh

global company code is /noby6 .financial global parameter
is the final step in basic 24 steps.in this step uill come
2 know breif deatails of the company likenegative
posting ,proposd fical year,chart of accounts,bussiness
area financial status etc.

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