Answer / dablu

Company represents group of Companies, while cocd is separate legal entity, from which we can make P&L Statement and Positional statement and T-code is OX02

Have you involved in testing object?

0 Answers   CTS,

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Can GL a/cs of one company code be copied to another company code (the two company code belongs to different companies)? If possible what is the procedure?

5 Answers  

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What are characteristics values? : co-pa

1 Answers  

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how to issue a single cheque payment for multiple open items for a single vendor in automatic payment program (f110). becoz normally we issue a single cheque for each open item, but if we want to issue a single for a number of open items then how to customise it?

6 Answers   Cognizant,

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What is the maximum number of posting periods in sap? : cost center accounting

1 Answers  

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what is asset accounting?what is account determination,asset masterrecord?

2 Answers  

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i configured payment terms & exchange rate for usd & inr? i'm trying to post either customer or vendor whith exchange rate gain, if i post invoice exchange rate gain, it is taking as discount reced/allowed? let me know the solution for the same regards, janardhan

1 Answers  

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What is an allocation structure? : co- cost center accounting

1 Answers  

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How do u create the asset exp.I purchase 5 lands. Now I want to post 1 land with 1 account determination and 4 land with 1 account determination. how would you customize this settings in asset accounting?

2 Answers   iGate,

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Hi what is the T.Code for Transporting COA is it T.Code:OBY2 or T.Code:OBY7

1 Answers  

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"Document 20000000 MC01 2012 is not a clearing document" I did transfer from GL to vendor by using t.code F-58 now i want to reverse this document. system showing above error. i tried t.code FB08 and FBRA Please suggest the possible solution..

1 Answers   Enteg Technologies,

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In which server should we create purchase tax? whether it is in development server or production server? plz. give explanation.

1 Answers  

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