Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / suraj
hello
as per my knowledge consolidation is necessary for chart of
accounts, business areas etc
for chart of accounts we assign n number of company code
if the one currency, if not another chart of account is
necessary for different currency. if u want to know the
complete result of the company u must consolidate the chart
of accounts.
for business areas to know the entire results of the
business areas we must consolidate with one business area
| Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
Define the term "field status varient"?
What is parallel and local currency in sap?
How to get different checks and different amount in APP run?
What is the difference between olap and data mining?
Can we change the Useful life of an Asset? If the depreciation is posted for some years?
How do primary costs get picked up from cost center into the cost component structure?
How is account type connected to document type? : fi- general ledger
What do you mean by balances in local currency only? : fi- general ledger accounting
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
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 the importance of gr/ir ( good received/ invoice received) clearing account?
What is the importance of asset classes? What asset classes are there?
What is individual processing of gl accounts? : fi- general ledger accounting
What is activity-based costing? : co- general controlling
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
