Answer / swati

To carry out cross-company code controlling between
different comapany codes, all company codes should use the
same operational chart of accounts.
(This is an alternative to using a group chart of accounts
where it is not possible to do cross-company code
controlling if companies are using their different
operational chart of accounts)
Company codes that nevertheless require a special chart of
accounts for external
reporting have the following option:
• A country chart of accounts is assigned.
• The country chart of accounts number (alternative account
number) is entered in every company code segment. Every
country chart of accounts number can only be used once.
Note: Since all company codes use the same operational
chart of accounts for postings, you can carry out cross-
company code controlling

Note that this field is also freely definable and can be
also used to enter a legacy account number.

Answer / anil

Hi Swati,

Could you please refine your statement ...........

"(This is an alternative to using a group chart of accounts
where it is not possible to do cross-company code
controlling if companies are using their different
operational chart of accounts) "

Answer / chinmay behera

in control tab we are require to fill the data of local currency and whether it is open item or line item

How can be or in what way baseline date is important in automatic payment program run?

0 Answers  

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

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.

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What is the purpose of version?

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What is residual payment and part payment?

7 Answers   Genpact,

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How can i configure in SAP 2 divergent reconciliation accounts for the same vendor? They want to change the reconciliation account in the posting when they are doing compensation.

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What is tresurry bills ? how it works?

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different between general ledger accounting and New G/L accounting? pls expline

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I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena

0 Answers  

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What is fi/co consolidation and give the steps to customization for fi consolidation?

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What is document type, and what does it control? Examples.

12 Answers  

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