Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Can GL a/cs of one company code be copied to another
company code (the two company code belongs to different
companies)? If possible what is the procedure?

Answer Posted / 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.

Is This Answer Correct ?    2 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is a po history? : fi- accounts payable

1159


What is the difference between coa and cod? : fi- asset accounting

2083


rules for creating asset downpayment account

2249


If Document posted in one fiscal year can it posted in Next Fiscal year?

1061


What are the important organizational elements of co? : co- general controlling

1065


What is a scheduling agreement? : fi- accounts payable

1078


What is budgeting? : co- cost center accounting

1007


Explain automatic payment program configuration? : fi- accounts payable

1047


What is the difference between the chart of account view and company code view when maintaining a gl account?

1054


how do you capitalize auc in sap? : fi- asset accounting

1095


what do you mean by the reversal posting?

1054


What are all the standard reports in co? : co- cost center accounting

1067


How accrual calculation can be performed in the system? : cost center accounting

1169


What are the important global settings for a company code in sap ?

1084


What are the options available while performing revaluation in an actual costing run?

1031