Can we create Sub Groups in FI/CO Under Current Assets like
salary advance, Advances for purchase of materials for staff
if we can create how it is or is there other way to maintian
sub groups

Answer Posted / chandhu

Yes, We can create sub group under Current Assets.
1.First have to create Current assets at COA level.
2. Have to go FS00 & create sub groups under Current Assets

Is This Answer Correct ?    2 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is a scheduling agreement? : fi- accounts payable

599


What are the different submodules in sap fi?

893


What are the features of APP programing

1645


Explain ‘controlling (co)’ in sap?

624


What are the components in financial statement version? : cost center accounting

629






What is variance analysis in co-om-cca? : co- cost center accounting

740


I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.

1364


what soft were u r company uesing

1620


1)how many tr's you have moved in support project?  2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?

1557


What is our role in production support and post implementation support as a fico consultant?

1477


Can one chart of accounts be assigned to several company codes?

585


HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how

1573


What is a ZM entry, is it recorded in the general ledger, and what does it do?

2038


What do you understand by company and company code?

624


After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?

588