in which cases we need to create g/l accounts at fss0 level
Answer Posted / kumar
If we have multiple company codes under one chart of account
then we required to create at company code level T.code is FSS0.
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
What is short-end fiscal year?
What exactly do you know about the sap fico?
What do you mean by assembly scrap and how is it maintained in sap?
What components of the r/e system begin the start of background jobs at the specified time?
What do you mean by value field groups? : co-pa
if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)
Explain plan layout? : co- cost center accounting
Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?
We always copy company code or we can create manually also? If possible give reasons also.
rules for creating asset downpayment account
Define the relationship between controlling area and company code?
What is a request for quotation (rfq)? : fi- accounts payable
What is the clearing basis for check deposit?
What is internal recruitment ?