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 / paresh
I think the report which has company code as a selection
parameter that report we can genarate for 10 th company
code. Trial balance (S_ALR_87012277). If I am wrong please
correct me..
Thanks
| Is This Answer Correct ? | 2 Yes | 2 No |
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We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
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