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 ?
- 4 Answers
- 9129 Views
- CGI, I also Faced
- E-Mail Answers
Answer Posted / vishnu n.g
Yes all the company codes are having individual chart of
accounts. And at the same time country chart of accounts
cannot be overlooked so it can also be treated as operative
chart of accounts. So you can as well assign all 10 chart
ofaccounts to the group company. But!!!
To get the reports you should certienly see that the when
creating the GENERAL LEDGER (FS002) THE GROUP COMPANY GL
ACCOUNT CODE IS ASSIGNED TO IT.
IF THIS IS DONE YOU CAN HAVE THE REPORTS
I THINK THIS IS THE BEST ANSWER ---
PLEASE DO CORRECT ME IF I AM WRONG
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
What is a line item? : fi- general ledger
How do you configure check deposit?
What do you understand by profit center? : cost center accounting
What are the two uses of blocking an account? : fi- general ledger master data
How we do the Testing? Normally how many types of testing process we use in SAP?
What is a fiscal year variant ?
what is diff.between production by order and product cost collector?
Who is an alternate payee? : fi- accounts receivable
HOW ARE SAP FICO JOBS RIGHT NOW?
What is the importance of good received/ invoice received clearing account?
What are the necessities of a dialog program must complete?
General Ledger Process flow
Could any one explain Process Flow and Integration of HR with FI.
What documents result from procurement processes? : fi- accounts payable
What are the two options for entering plan data? : co- cost center accounting
