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 / 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
tell about u r business proceses?
What is the use of financial statement version in sap?
Which releases of mysap business suite are supported on linux?
How the system will know that april is your first posting period?
Is it possible to keep the fi posting period open only for certain gl codes?
How do you maintain currency in sap?
What are statistical key figures in co?
How can be or in what way baseline date is important in automatic payment program run?
View / tahle v_anka_08 can only be displayed and maintained with restrions
What is the difference between asset accounting and asset class?
What is fast entry? : fi- general ledger
What is tresurry bills ? how it works?
In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?
What do you enter in company code global settings? : fi- general ledger
What do you mean by assembly scrap and how is it maintained in sap?