Answer / chintan joshi

COA is reporting tool which contains list of GL accounts
with its type and discription. COA segment is part while
maintaining GL accounts that requisite to crete
Discrioption and GL account type.

Company code is entity to draw out P&L,Balance Sheet,Cash
Flow(Financial statements) or inteded to seperate the books
of acocunts. Company code segment is where Account
currency,Field status groups,Sort keys etc are maintained.

Answer / shiva kumar h

COA information may be created at cleint level and accessed
by all company code, but information in company code
segment is explicitly for that company code

Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?

0 Answers  

---

What is the advantage of configuring both the type of profitability analysis together?

0 Answers  

---

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

0 Answers  

---

HI GURUS,anybody tell me what is the use of UTILIZATION DETERMINATION IN CIN. PLESE

2 Answers   TCS,

---

Explain the importance of the gr/ir clearing account?

0 Answers  

---

Is it possible to create multiple assets in a single transaction? : fi- asset accounting

0 Answers  

---

different between withholdin tax and with out holding taxs?

1 Answers  

---

What is internal and external number ranges?

7 Answers  

---

What is reconciliation account; can you directly enter documents in that a/c?

10 Answers  

---

what are the journal entries when brs is done

3 Answers  

---

What does field status group assigned to a gl master record controls? : fi- general ledger

0 Answers  

---

Can you have non-calendar months as periods in a non-calendar fiscal year?

0 Answers  

---