Answer / ramana

we can link the country specific chart of account to company
code in TR. code OBY6 or OB62 assignment of chart of account.

Answer / ramakrishna

OBY6, Global parameters we can link the country chat of
accounts

Answer / dhani

we are linking the county specific chart of accounts in the
ob62 where we assign the operating chart of accounts there
is a another tab county chart of accounts

Answer / mohammad amjad farooq

it is linked with operative chart of account with the
transaction code OB62.
SPRO - sap ref. img- Financial accounting-General ledger-
GL account-master data -preparation- Assign company code to
chart of account.
you will assing operative and country specefic chart of
account.

Answer / venkat

when creating chart of account ob13
in that alternative no field will be there,we have to be
given there only

where do you pen and close periods?

4 Answers  

Can we post less amount through standard payment?. how?

0 Answers  

what are the prerequisites for chart of depreciation and how many chart of depreciation can assined to company code

4 Answers   ABC,

What is asset class? What are depreciation areas?

12 Answers   HP,

What do you mean by operation scrap and how is it maintained in sap?

0 Answers  

What do you mean by component scrap?

0 Answers  

could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

0 Answers   BTS,

what is contry chart of a/c? where is assign? T.CODE? WHICH PERPOSE your assign it,and what is the group chart of accoutns?where is assign? T.CODE? WHICH PERPOSE your assign it?

2 Answers   Cap Gemini,

Hi, can any one tell me how to export data from SAP to Excel sheet. Plz., It's very urgent.

4 Answers  

What is the difference between Assessment and Distribution and in what context they are used?

2 Answers  

What are user exits and name an example where one could be used in the fi/co modules?

0 Answers  

I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks

3 Answers