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...

What is account group and what does it control?

Answer Posted / sanjay nayak

Account group availiable in General Ledger, Accounts
Payable and Accounts Receivble.

1. Number range for COA in GL , grouping Assets,
Liabilities , Income and expenditure.

2. Number range for vendor accounts and one time vendor
3. Number range for customer accounts and one time vendor
It will assign field status vairants for all

Is This Answer Correct ?    5 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Which function type has to be used for using "at exit-command" ?

1106


What are special periods used for?

1067


How do you go about configuring asset accounting?

1088


Explain the input variance? : co- cost center accounting

1046


What is generally configured in the payment term as a default for baseline date?

1111


I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay

1866


Define the term "posting period varient"?

1199


Explain controlling (co) in sap? : co- general controlling

1158


What is account modification key?

1111


How data flows from co to copa? : co-pa

1185


Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

2101


What are evaluation groups?

1177


Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........

1559


What are correspondence types in ar / ap?

1124


Name some settlement receivers for co internal orders? : co-pa

1100