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

Hi, what is segment.How it helps in profit center.How to change posted segment?

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hello to all, i inquired various institutes in Bangalore, like radiant, prologc and sapware. they said 2 level training and each level they charge 15000 rupees. but these institutes are not authorized.and the faculty also not good they dont have any experience simply said they have 10 years experience, frankly speaking they don't have any experience. and they provide fake company documents like gensis ,gensoft and other companies offer letter, releving letter and other related documents along with bank statements. they are simply cheating companies. guys please be careful. and initially they tell to students they are providing 100% jobs and they tie-up with more than 80 companies. one you finish the course they wont respond your calls also. please close these type of institutes and save students and companies also. please

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WHAT IS T CODES FOR INTERGRET FI TO MM AND SD

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where do you pen and close periods?

4 Answers  

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