Interested to Buy Any Domain ? << Click Here >> for more details...
What is chart of account and how many charts of accounts can
be assigned to a company?
- 16 Answers
- 63578 Views
- Golden Sands, I also Faced
- E-Mail Answers
Answer Posted / rajesh kumar
Chart of accounts is the variant it contains the list of GL accounts used in one or more company codes. All GL accounts in the chart of accounts will have account name, account number and some other control information. This control information decides how the GL account can be created.
We have three chart of accounts available in the system
1.Operate Chart of Accounts
2.Group Chart of Accounts
3.Country Chart of Accounts
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
What are all the prerequisites for posting in a foreign currency?
In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
Which interface change sql requirements in the sap development system to those of the database?
Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?
Differentiate static credit check from dynamic check? : fi- accounts receivable
What is the difference between profitability analysis and profit center accounting?
Why do we create an internal order? : cost center accounting
SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?
In payment term configuration what are the options available for setting a default baseline date?
How many charts of accounts can a company code have?
What is the relation between a controlling area and a company code?
What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa
Pls send me some tickets and answerw purpose of interview?
