Hi, If we have 10 company cocodes, in which we created 9
operative chart of accounts for 9 company codes and for
last company code we created contry chart of accounts and
we assign all company codes to one group company... can we
get the reports for 10 company codes ?
Answer Posted / durga prasad
Ravi Thanks.. but my question is that we didn't create
Operative chart of accounts for 10th company code.. only
country chart of account is created...
you got my point
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
what is cr in sap
What is a financial statement version? : fi- general ledger accounting
What are fi substitution rules?
How did you do Stranded Cost estimate?
Explain ‘field name for partitioning’ in co-pa : co-pa
What is the cash management? : fi- general ledger
What is a special purpose ledger?
What are the standard stages of the sap payment run?
What are posting periods?
What do you mean by opening/closing posting periods?
List the reports in credit management? : fi- accounts receivable
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
What is a year-dependent fiscal year?