Hi
Can any 1 say How you maintain head office settings in SAP?
Answer Posted / devendar
In some industries, branches of a company sell their goods independently but the accounting for these sales is performed centrally (at the head office). You can represent this type of organizational structure in the R/3 System by using head office and branch accounts.
The head office account can be any vendor account except one-time accounts or branch accounts themselves. Branch accounts and head office accounts must belong to the same company code.
You must enter the number of the head office account in the Head office field in the branch account master record. This field is contained in the company code area of the master record.
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com
Describe mass change/how do you achieve this? : fi- asset accounting
What are the different types of data in sap system? : cost center accounting
iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger
What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?
What is splitting? Explain the splitting structure? : co- cost center accounting
What is known as a depreciation run in sap? : fi- asset accounting
What is asset accounting (fi-aa)? : fi- asset accounting
What is a retained earning account? And how many retained earning accounts can be defined in sap system?
What is a document header? : fi- general ledger
How do you configure electronic bank statement?
what is the form name for use functional spec? what are the steps in functional specs?
Explain customer/vendor master records? : fi- accounts receivable
How do you configure the assignment of variances from product costing to copa module?