Answer Posted / sam

If both the company codes are using the same CofA, then it can be done through Group CofA.
However, if the companies are using different CofA, this could be done through an ABAP program.

What is individual processing of gl accounts? : fi- general ledger accounting

1115

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What is a credit memo? : fi- accounts payable

1006

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What is depreciation? Explain the various types? : fi- asset accounting

986

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What is gl master record? What are its various segments?

1079

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What is the purpose of payment methods and when are they stored?

961

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What is an activity price calculation? : co- cost center accounting

1096

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What is variance analysis in co-om-cca? : co- cost center accounting

1217

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What is a resource in co? : co- cost center accounting

986

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Can one chart of accounts be assigned to several company codes?46

1015

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Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?

2014

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What is functional area, trading partner

2848

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how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance

1761

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name three distinct characteristics of fi-gl? : fi- general ledger

1041

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How do you calculate the cost for a by-product in sap?

981

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What is High value sale?

2305

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