Answer / mian

through "group chart of accounts"

Answer / nagaraju

through with group gl account you can consolidate

Answer / sam

If both the company codes are using the same CofA, then it can be done through Group CofA.
However, if the companies are using different CofA, this could be done through an ABAP program.

Answer / satish kumar gunda

Consolidation doesn't happen with just Group chart of
Account, IT is done at EC-CS it has to be implimented and
configured inorder to have consolidate Two or more company
codes

Satish

In sap, customer and vendor code are stored at what level?

0 Answers  

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I NEED A TICKETS IN FI FOR G/L A/P A/R ASSET W.H.T IN THOSE I NEED SUPORT ISUUS PLS

0 Answers   IBM,

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What is an account group and where it is used?

0 Answers  

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Where Is Assign Group Chart of Account And Country chart of Account

3 Answers   NIIT,

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is it possible partial payment thro APP ? If yes,please discuss the compleate process.

3 Answers   Credence,

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Financial Statement Version?purpose etc?

3 Answers  

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If a transaction is posted and say our company bought the materials from a vendor. Does the vendor get credited or debited and does gr/ir get credited or debited in the accounts? please let me know im sorta confused with this

1 Answers  

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how to do dunning for vendor? what are the purposses of dunning for vendors? pls can you guys give me the answer with one example?

2 Answers  

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Why do we create an internal order? : cost center accounting

0 Answers  

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Explain me about tickets and its handling process, and what tools are used for the ticking process in production support? explain in detail?

4 Answers   HCL,

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What is dummy cost center?

3 Answers  

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can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance

0 Answers   TCS,

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