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...

There is two company code with a common tax code. can it
possible to define diffrent g/l accounts with singal tax
code...and the chart of A/c is same for both company codes

Answer Posted / ravi babu

Yeah we can assaign. whenever we customize tax code to
company code it will ask what GL account it belongs to even
tha same COA.

Is This Answer Correct ?    1 Yes 4 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Is it possible to assign a cost center to multiple cost center group? : cost center accounting

993


Outline company code—controlling area assignments? : co- general controlling

998


How do you execute an automatic payment program? : fi- accounts payable

1037


Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know

1977


What is the global company code currency?

1061


How do you perform period closing in sap? : fi- general ledger master data

1147


What happens in an actual costing run?

1070


Can you assign more than one company code to a company ?

1093


In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?

1179


What are exchange rate "factors" ?

1132


if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)

1951


What do you mean by operation scrap?

1114


Can you tell me Product costing to CO-PA integration step by step ? Technical things ?

1961


I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

1534


What is apc?

1108