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...

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)?

Answer Posted / anil kumar ravuri

Chart of Accounts are created at Client level.
Only one Chart of Account can assign to one Company code.
You can assign same Chart of Account to many Company codes,for the same co.code we want use same accounting structure

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

i need a real time fico tutor in hyderabad location

2145


What are the problems when business area is configured?

1131


What are the common reasons for errors in accounting?

1044


Could any one explain Process Flow and Integration of HR with FI.

2321


How Business Process are in sap

2108


Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document

7825


What is allocation price variance? : co- cost center accounting

1029


How do you configure the gl account for the house bank? : fi- general ledger accounting

1009


Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?

2599


What is a credit control area in sap ?

1091


What is a contract? : fi- accounts payable

1124


give me fico material in ramesh institute

3223


Explain a sales cycle in sap? : fi- accounts receivable

1092


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

4810


Do you require to configure additional ledger for parallel currencies?

1079