Answer / ashoo

for this group chart of a/c has to be assigned to each
operational coa,

if this is done group acc no in chart of account segment
becomes the required entry

In G/l account if we select local currency what will happen?

7 Answers   Keane India Ltd,

---

when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh

0 Answers   HP,

---

what do you mean by variant principal?

2 Answers   UST,

---

What is a company code, and how is this different from a company?

0 Answers  

---

What is screen layout in sap fico?

7 Answers  

---

What are the different standard reports in sap co system? : cost center accounting

0 Answers  

---

what is the relation between fi & co and ho the accounting flow takes place?

2 Answers  

---

How is sub ledger linked to GL?

5 Answers  

---

Hello Friends, is there any options for opting any one Posting key for all types of Docs, like 40(Debit) for GL,Vendors,Customers and Assets etc.

2 Answers  

---

What is the impact on the old balance when the reconciliation account in the vendor master is changed?

0 Answers  

---

How can I copy the G/L accounts from one company code plz? 1) Within the same client 2) Without the same client Plz tell me step by step, if possible?

2 Answers   IBM,

---

Can you open a posting period only for a particular user?

0 Answers  

---