Answer / bhaskar

GL master records control the posting of accounting
transaction to G/L accounts and the processing of the
posted data.The master data is created in the system before
making the postings to a G/L account.G/L account master
records are divided into two areas which makes company
codes with the same chart of accounts can use the same G/L
accounts.

(1) chart of accounts area: the chart of accounts area
contains the data that is valid for all company codes such
as account number.

(2) company code area: The company code specific area
contains data that must vary from one company code to
another,such as the currency in which the account may be
posted...

Answer / kumar

IT is two types of segments. 1) chart of a/c segment 2)
company code segment. it willbe created on this.

Answer / sandy

2 SEGMENTS:
CHART OF ACCOUNT SEGMENT
COMAPNY CODE SEGMENT

Answer / rakesh kumar

Here is 2 (Two) Segments of GL Master record

1. Company coad Segments
2. Chart of Account Segment

Answer / pavan

hi, g/l master record segment that chart of accounts,

account group
nature group
short group
g/l account long text
trading text
group account no
company code sement
currency
tax
reconcilation
OIM, LID,and FSG.

Answer / chinmay behera

hi, g/l master record segment that chart of accounts,

account group
nature group
short group
g/l account long text
trading text
group account no
company code sement
currency
tax
reconcilation

Tell me the SO (sales Order) to Collection in sap with Accounting Effect.

0 Answers  

Explain posting of costs to cost centers? : co- cost center accounting

0 Answers  

what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........

0 Answers   Satyam,

what do you mean by variant principal?

2 Answers   UST,

how to upload opening balances for implementing a new company. The opening balances of Assets, Loans and Cash balances how to create these is it possible in SAP

7 Answers   Unisoft Infotech,

what is meant by User Manuals.

3 Answers   EDS,

What is the structure of resource master data type? : cost center accounting

0 Answers  

WHAT IS FREE SELECTION?

1 Answers   Tech Mahindra, Wipro,

In asset accounting what is the organizational assignments?

0 Answers  

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  

In customizing "company code productive" means what? What does it denote?

0 Answers  

What is the difference between the chart of account view and company code view when maintaining a gl account?

0 Answers