Answer / riz

Co Codes are assigned to Controlling Area.Many company
codes can be assigned to 1 controlling area (1 to many
relationship).But, 1 Co code cannot be assigned to more
than 1 Controlling area

Answer / pratik pandey

Company Code is a legal entity for which Financial
Statement like Profit & Loss,Balance Sheet are generated.

The controlling area is the highest organizational level
within CO. It must exist before Cost Center Accounting
(CCA) can be used. A controlling area will be created on a
one-to-one basis with the company code created in FI

Explain manual cost allocation? : co- cost center accounting

0 Answers  

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What's the use of Transaction code "YDPR"? In which module?

2 Answers  

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How are scrap variances calculated?

0 Answers  

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What is testing procedure in sap fico ?

5 Answers   Accenture, TVS,

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in require sap fico questions

0 Answers  

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We calculate TAx for Our Vendors/Customers when the transaction is completed Right. Then y can't we calculate Tax(If the year ends) When the Partial payment is done i.e DownPayment/Received. Please Reply.

2 Answers   SAT InfoTech,

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How does sap calculate work in process (wip) in product cost by order?

0 Answers  

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Difference between depreciation ,accumulated depreciation and apc?

0 Answers  

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hi all can u explin the flow of fi to co

2 Answers   Bosch,

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What is a year dependent and independent fiscal year variant?

0 Answers  

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The function code at presently active is determined by what variable?

0 Answers  

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When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)

4 Answers  

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