We have 4 Co. Codes in India out of which one is Indian
Head Office, 4 Co. Codes in US out of which one co. code is
head office US and 5 Co. Codes in France and one out of
which is head office there. Now, company wants that reports
of India can be collectivily seen and maintaned and same
with others. They also want the consolidated reports of all
the three countries. How can I configure it plz?
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
| Is This Answer Correct ? | 2 Yes | 0 No |
WHAT IS AN EXCEPTIONAL LIST IN APP?
State about the Customer master data?
Dear All, Pl. guide me how do I move CWIP to assets? Thanks
Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....
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 is summarization in co? : co- cost center accounting
What are statistical internal orders? : co-pa
What are the segments of gl master record? : fi- general ledger
What is dual control in master records? : fi- accounts receivable
What is payment advice? : fi- accounts receivable
please send to me product costing fags. my email id abburi.bhaskar@gmail.com
what is preparation of GAP analyiss document? how to prepare ?
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