* How many company codes can assign one controlling area(i
know one but i am not confident)
* How many plants can we assign to one company code
* How many Chart of accounts can we assign to company code(
i know one but i am not confident)
* Can we assign one plant to two company codes
* Can we assign one company code to two controlling area
Answer Posted / neelu
any number of company codes can be assigned to one controling area,3 chart of accounts can be assigned to one company code
1.operative chart of account(mandatary)
2.group chat of acts(optional)
3.country chart of accounts(optional)
we cant assign one company code to two controling area.
if answer is pls tell me
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
In sap what is the use of fsv ( financial statement version) ?
Define cost center accounting (co-om-cca)? : co- cost center accounting
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
What is parallel and local currency in sap?
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
For what purposes internal orders can be used?
How many retained earnings accont can be defined?
What type of steps comes from Product Costing to CO-PA ?
How Business Process are in sap
What is a 'year shift' in sap calendar?
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
how can we start our career in sap fi implementation
How is it possible to apply 2 different overhead rates for 2 different finished goods?
What is a parallel currency?
what do you mean by the field status group?