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...

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

What is the significance of sender & receiver cost elements & cost centers?

1260


What documents result from procurement processes? : fi- accounts payable

1034


Explain the various reference methods? : fi- general ledger

1073


The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

1031


Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?

2165


What do you mean by operation scrap and how is it maintained in sap?

1110


What are roles you have played in roll out project ?

1074


Describe the reconciliation ledger? : co- cost center accounting

1056


what is matrix preparation authorization. and how it is related to PMRD. What is PMRD

3225


What is a company code and what are the basic organizational assignments to a company code?

1094


What is a bank director in sap? : fi- accounts receivable

1150


What is open line item management? What is meant by clearing open line items?

1114


What is cost element? : cost center accounting

1026


Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.

1929


Define depreciation areas? : fi- asset accounting

1098