2. Where do we link country specific chart of account

Answer Posted / mohammad amjad farooq

it is linked with operative chart of account with the
transaction code OB62.
SPRO - sap ref. img- Financial accounting-General ledger-
GL account-master data -preparation- Assign company code to
chart of account.
you will assing operative and country specefic chart of
account.

Is This Answer Correct ?    2 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

1)how many tr's you have moved in support project?  2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?

1568


How do you manage outgoing partial payment for the vendor in fi?

560


How do you create cost center in system? What are the requirements? : cost center accounting

791


What is known as year shift/displacement in a fiscal year?

641


What is account group? What does it control?

630






What is pre-closing? : fi- general ledger master data

574


What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting

589


where we assign juridicial codes while we configeration of WHT?

1551


What do you mean by net postings? : fi- general ledger accounting

589


What are user exits and name an example where one could be used in the fi/co modules?

562


How did you do Stranded Cost estimate?

1913


What is a year-dependent fiscal year?

686


What is a purchase order (po)? : fi- accounts payable

614


When do you use special period?

574


What do you mean by depreciation area? : fi- asset accounting

599