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.

How data flows through mm into fi? : co-pa

0 Answers  

HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?

2 Answers  

Describe number range interval? : fi- general ledger master data

0 Answers  

How is master data different from transaction data?

0 Answers  

Depreciation Keys?

11 Answers   Bangladesh Bank, Banking, Mercantile Bank,

T Code for non p.o transaction raised in vendor & customer?

4 Answers   CavinKare, Tech Mahindra,

Pls send me some tickets and answerw purpose of interview?

0 Answers   Accenture, Acute Technologies,

Can you tell me SD to CO-PA Integration ? Technical things ?

2 Answers   Accenture,

How many special periods r there,How 2 use them. Give examples of each.

5 Answers   IBM,

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,

i have to make entries for accounts receivable , so wht all entries should i pass..i.e how to pass invoice ,incoming pay , down payments , post down pay , partial and residual payments . with an examole ..

1 Answers   HP,

* How many company codes can assign one controlling area(i know one but i am not confident) * How many plants can we assign to one company code * How many Chart of accounts can we assign to company code( i know one but i am not confident) * Can we assign one plant to two company codes * Can we assign one company code to two controlling area

9 Answers   Cambridge, TCS,