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...

How I maintain head office and branch account in my company
code in SAP system. Plz send it as soon as possible.send it
in my mail id - ghosh.biswajit8@gmail.com

Answer Posted / tapan

hi biswajit
first you need to create head office & branch account.TO link branch a/cto a ho a/c.youhave enter the no. of ho a/c in ho field in the branch a/c master record.this field is contained in the co.code area of the master record.& branch a/c &head office a/c must belong to same co.code

Is This Answer Correct ?    7 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain cash management in sap? : fi- general ledger

1134


How to map Idocs in app

1670


Please provide me with configuration documents of USER EXIT' Thanks Naresh

2199


What is the new fi-gl in fi in ecc? : fi- general ledger accounting

1051


Explain financial closing? : fi- general ledger master data

1122


what do you mean by automatic a/c determination? What data do you need for it?

1110


Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.

4607


will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com

11501


What are the benefits of using cost center accounting? : cost center accounting

1024


What is the basic purpose of creating a profit center?

1041


How do you keep the fi posting period open only for certain gl codes?

1088


Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

1028


Why do you need asset classes? : fi- asset accounting

1111


Explain automatic primary cost planning? : co- cost center accounting

1016


HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)

2788