Answer / narin

We can copy any GL account even if the COA is not the same
one...

Answer / mamidi vijay

Yes,you can copy the G/L accounts of another company through
Tr.code. FSOO and select the Copy with reference tab.

Answer / mohammad amjad farooq

yea we can copy the GL account if both companies are using
the same chart of account.

use the transaction code FS00, go the main menu GL account
and click on create with reference and enter the gl account
of another company and company code and enter, it will
create in both chart of account and company code
segments.click the save button. the same account will be
created in your required company code.

Answer / hdikc

Yes. Use T-Code OBY2. They have to use same Chart of Accounts though

Answer / roopak sahni

If chart of account is same for both the company codes then
it can be done and also no accounts should exist in the
target company or else deleted.

difference b/w profit center & profitability analysis?

4 Answers  

I have 2 company codes in India,1 company code in US. In India the fiscal year variant is Apr to Mar & in US Fiscal yr variant is June to July. I want to submit my Financial statements in India. How do u do this?

3 Answers   Accenture,

What is the cycle of automatic payment program?

2 Answers  

1Period 001/2012 is not open for account type S and G/L 799999 :- Please help me out in resolving the below error while stock-posting in MB1C "Period 001/2012 is not open for account type S and G/L 799999"

2 Answers  

Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.

1 Answers  

What are the problems faced when a business area is configured?

0 Answers  

What is the use of account payable in fi?

0 Answers  

What z the process of cancellation of issued cheque?

2 Answers  

I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay

0 Answers  

In u r Implementation project how to pill up the gaps? tell me some deatiles.

0 Answers   HCL,

What are the journal entries for accounting VAT in SAP

7 Answers   IBM,

How many numbers of line items in one single entry you can have?

0 Answers