what is chart of account? what is operating chart of
account? how you are using group chart of account.

Answer Posted / sridhar

COA is the list of all G/L accounts. Operating COA are the
list of G/L Accounts which are used for day to day
transaction postings.Group COA are used for Consolidation
purpose of group of companies.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Why is preliminary cost estimate required?

612


Is periodic reposting different from reposting? : co- cost center accounting

611


What is a year dependent and independent fiscal year variant?

606


Name any 5 CO tables and How do CO Consultants use the CO tables and other tables?

1293


What is the maximum number of posting periods in sap? : cost center accounting

681






What is collective processing of gl accounts? : fi- general ledger

634


How do you configure the assignment of variances from product costing to copa module?

605


How do you define a new company code?

610


What is known as a depreciation run in sap? : fi- asset accounting

605


What controls the screen flow?

620


Define relationship between controlling area and company code?

587


Explain assets under construction (auc) in sap : fi- asset accounting

721


Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.

1755


What is the use of sales returns in fi?

621


How do you take the balances onto fixed asset reconciliation accounts during data take-on?

582