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
- 1 Answers
- 9566 Views
- I also Faced
- E-Mail Answers
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
What are the master data pre-requisites for document clearing?
How data flows from co to copa? : co-pa
For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?
What is the difference between set screen and call screen?
Explain statistical key figure
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
What are distribution keys? : co- cost center accounting
What is an asset explorer? : fi- asset accounting
What documents result from procurement processes? : fi- accounts payable
Where is the Cost come from to CO-PA ?
What is High value sale?
How do perform variance calculation in period end closing? : cost center accounting
What is depreciation? Explain the various types? : fi- asset accounting
What is pbo and pai events?
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
