Answer / maya

Operational chart of account – Day to day activities It is
mandatory.
Country COA – It’s used for legal specific requirement of
each country. It’s additional and optional.
Group COA used for consolidation of Company codes. This is
for group consolidation purpose.
one of the legal reqts. is tax- different systems in
different countries. Even dates for payment of each tax is
different.
Sorry can't give specific examples right now.

Answer / rahul

Impementation of new accounting standards such as IFRS the
companies in different countries may have requirements to
report under two different standards. Hence country CoA can
be used in this regard

Answer / abc

Operationl COA used for Day day to business trasncation.
Suppose One company have many offices in differenet
countries & they have differenet tax & legagel requirement
there that main reason make Country COA.

Answer / pai

Country chart of account is meant to deal with legal
requirements in reporting and which are country
specific.but by assigning same Operational chart of account
to all company code we can achieve cross company code
controlling.even the individual company code are assigned
to different country chart of account u can still achieve
cross company code controlling by assigning it to same
operational chart of account.

is it possible down payment thro APP? Please give me compleate process.

5 Answers   Credence,

---

Which server configurations of mysap business suite will be supported on linux?

0 Answers  

---

Hi One question does MMPV(T.Code)used for Integration.In what way FICO Consultant do while INTEGRATION.In this senario. Thnaks Nag

3 Answers  

---

We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....

0 Answers   Delicato Family Vineyards, IBM,

---

What is depreciation key? : fi- asset accounting

0 Answers  

---

What are the benefits of using cost center accounting? : cost center accounting

0 Answers  

---

How do you give the link between ar, ap to gl a/c

7 Answers   CSC, IBM,

---

What you are selected as a consultant and customer wants following process to be activated in SAP. As a consultant please suggest the modules to be implemented. Business Process : Customer who is having one Publicity department for his many companies, interested in getting the figures of Budget for certain exhibition expenses to be done by strict adherance to budget . Publicity expenses to be captured for information- separately and in the original Publicity department. a. Profit Center b. Cost Center c. Cost Element d. Internal Order e. Activity types

1 Answers  

---

What are Priliminary Postings?

1 Answers  

---

Outline credit management in sap? : fi- accounts receivable

0 Answers  

---

hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this

3 Answers  

---

Why do we use sap fi?

0 Answers  

---