Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / naveen kaluti
Company code is the highest org unit and all business
transactions are processed and saved at company code level
in FI.
Company code represents a independent company, i.e, if you
client has two separate companies and maintains FI data
separate for them then you need to maintain two company
codes. In order to generate Balance sheets and profit/loss
statements required by law
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
Can you split deliveries into several invoices? When would you do that?
Can we configure third party skus to consignment process.
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
What is division?
How do I change this?
What is the purpose of 'account determination'?
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
What is billing type and how do you define billing types?
Can you explain the modern technologies in sap? Do you use this in your current project?
Can I hide the conditions in export excise invoice in from standard configuration
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
What are the influence factors for account determination for invoices?
Define Product attributes?
What is the use of a partner function in sap sales and distribution?
