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...

There is two company code with a common tax code. can it
possible to define diffrent g/l accounts with singal tax
code

Answer Posted / sangamesh

If both company code are using different chart of accounts then it is possible to define diffrent g/l accounts with singal tax code

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How do you manage the credit limit for the customer in fi?

1025


What are the types of depreciation methods? : fi- asset accounting

1017


How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?

2247


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

1123


How many numbers of line items in one single entry you can have?

1067


Describe transfer of legacy asset data' to sap? : fi- asset accounting

1069


What precautions should you take while defining a shortened fiscal year?

1111


Explain the account payables submodule? : fi- accounts payable

1080


Is it possible to generate a financial statement form automatically?

1163


1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?

3846


What is a financial statement version?

1071


How to get different checks and different amount in APP run?

4847


Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs

1974


How do you go about configuring material ledger?

1109


Is it possible to keep the fi posting period open only for certain gl codes?

1140