is it possible to create group chart of accounts with the
help of different different operational chart of accounts?
- 1 Answers
- 4616 Views
- I also Faced
- E-Mail Answers
Answer Posted / reddy
yes, it is possible, we can do it.the consept group chart
of accounts will work for different chart of accounts.
If the structure of the chart of accounts is predetermined
by national legal requirements, you can define a corporate
chart of accounts. All accounts receive a group account
number which is the same for all accounts of that
particular type in various different charts of accounts.
| Is This Answer Correct ? | 12 Yes | 1 No |
Post New Answer View All Answers
How can reason codes help with incoming payment processing? : fi- accounts receivable
Explain assets under construction (auc) in sap : fi- asset accounting
What do you mean by net postings? : fi- general ledger accounting
What are roles you have played in roll out project ?
Tell me the SO (sales Order) to Collection in sap with Accounting Effect.
What is cost center hierarchy? : cost center accounting
What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES
What are the other modules to which 'financial accounting' is integrated?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
Can you select direct fi posting for a depreciation run? : fi- asset accounting
How do you configure the sapscript form financial statement version?
How many dunning levels can be defined? : fi- accounts receivable
What are special gl transactions? : fi- accounts payable
