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...

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


Please Help Members By Posting Answers For Below Questions

Do you require to configure additional ledger for parallel currencies?

1152


Can you explain how carry-forward happens in sap?

1021


Explain production set-up in fi-aa? : fi- asset accounting

1089


How is master data different from transaction data?

1161


what is drilldown reports? tell me about characteristics & key figures.

2096


What is pbo and pai events?

1211


What is an intermediate bank? : fi- general ledger master data

1120


How does master data differ from transaction data in co? : co- general controlling

1059


I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

2470


What is a bank director in sap? : fi- accounts receivable

1150


Why is preliminary cost estimate required?

1081


What is the credit control area in sap?

1127


What is credit control area in sap?

1308


what is diff.between production by order and product cost collector?

3864


What is the cash management? : fi- general ledger

1090