In G/L master records there is a field( in control
tab)'alternate account number'. What is required to be
filled in that field?
Answer Posted / 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) "
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is an activity price calculation? : co- cost center accounting
What is configuration procedure for Asset procured through purchase order
How are input and output taxes taken care of in sap?
Assign different no. range for different business area of same co. code.
What is fast entry? : fi- general ledger
What is the ESI sheet?and its role in real time
What are price reports? Where do you find them in sap system? : cost center accounting
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
How can you create credit control area in sap?
How do you configure the gl account for the house bank? : fi- general ledger master data
can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com
Which of the fields you can display and log changes in fi?
How do you manage the credit limit for the customer in fi?
Explain the various reference methods? : fi- general ledger accounting
What is business area?