Interested to Buy Any Domain ? << Click Here >> for more details...
Chart of Accounts are created at client level or company
level or company code level ?
How many chart of accounts can we assign one company
code(not operative,country and group)?
- 12 Answers
- 27938 Views
- Cambridge, TCS, I also Faced
- E-Mail Answers
Answer Posted / amit charpe
Chart of Account define on cliant level & one chart of
accoubntdefine one or more than one company code
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
How do you configure the assignment of variances from product costing to copa module? : co-pa
Explain the fiscal year dependent of the particular year in the sap software?
What is the new fi-gl in fi in ecc? : fi- general ledger accounting
What does definition of a chart of account contain?
In customizing "company code productive" means what? What does it denote?
WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?
What is a financial statement version? : fi- general ledger accounting
can any one explain briefly about solution manager in sap
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
Generally what order will be followed in implementation of sap modules?
what is the implemention project in sap?
How do you generate reports in treasury? What format are they generated in?
what is matrix preparation authorization. and how it is related to PMRD. What is PMRD
