HOW WE CONSOLIDATE TWO COMANY CODES
- 4 Answers
- 9104 Views
- Keane India Ltd, I also Faced
- E-Mail Answers
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.
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job
Explain derived depreciation? : fi- asset accounting
What is meant by a “baseline date” in sap ar and ap?
How do you configure the assignment of variances from product costing to copa module? : co-pa
Explain the most common g/l reports in fi?
What is the land scape in sap?
What is the number of configured currencies per company code?
Outline automatic transfer of old assets? : fi- asset accounting
Which master data uploads will be done?
Can we use write statements in screen fields if no then how is data relocate from field data to screen fields?
Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance
What is individual processing of gl accounts? : fi- general ledger
what are the challenges you are faced with end users ?
How are vendor invoice payments made?
