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...

Can one CoA be assigned to several companies?

Answer Posted / nagarjuna reddy

We can post one COA to Sveral COMPANY CODES and not to a
COMPANY.
There are 3 Types of COA
1. Operative Chart of Accounts (Daily Transactions)
2. Group chart of Accounts
3. Country Specific Chart of Accounts.

1 COA to 'n' Company Codes NOT COMPANY.



As much i know

Is This Answer Correct ?    5 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are characteristics values? : co-pa

1121


What is the use of financial statement version in sap?

1096


currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps

2568


What is a company code in sap

1156


What are posting periods?

1024


What are the sub modules in sap financial accounting (fi) ?

1155


What is difference between ECC6 and lower level? briefly explain me

1962


Why it is necessary to block an asset master record? : fi- asset accounting

1166


What is a statistical key figure (skf)? : co- cost center accounting

1091


Explain asset transfer in sap : fi- asset accounting

1053


rules for creating asset downpayment account

2236


Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

2075


What are fi validation rules?

1138


what is drilldown reports? tell me about characteristics & key figures.

2031


how can we start our career in sap fi implementation

2165