Interested to Buy Any Domain ? << Click Here >> for more details...
Chart of Accounts are created at client level or company
level or company code level ?
How many chart of accounts can we assign one company
code(not operative,country and group)?
- 12 Answers
- 28358 Views
- Cambridge, TCS, I also Faced
- E-Mail Answers
Answer Posted / roy abraham
We can assign upto 3 COA to comapany code - operative,
Country specific and Group COA
| Is This Answer Correct ? | 6 Yes | 5 No |
Post New Answer View All Answers
How do you open and close periods?
Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com
What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?
Explain the planning steps in co-om-cca? : co- cost center accounting
What is an account group? : fi- general ledger accounting
How to setup the performance base payment process?
I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
What is open line item management? What is meant by clearing open line items?
How do you define credit control area in fi?
What are the application areas that use validation and substitutions?
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan
i want to check whether the particular cost center is assigned to which Controlling cycle.
How many chart of accounts can be attached to a company code?
