Answer / anil

You creat a group chart of account for your company and
assign the same to all new GL when open or alter all the GL
for assigning the same. When you open a new GL there is a
field for assigning the group chart of account. Since in
your company code 10, there is no operational chart of
account so your country chart of account is your
operational chart of account. In which you also applied
the same method

Answer / anil

You creat a group chart of account for your company and
assign the same to all new GL when open or alter all the GL
for assigning the same. When you open a new GL there is a
field for assigning the group chart of account. Since in
your company code 10, there is no operational chart of
account so your country chart of account is your
operational chart of account. In which you also applied
the same method

Answer / anil

You creat a group chart of account for your company and
assign the same to all new GL when open or alter all the GL
for assigning the same. When you open a new GL there is a
field for assigning the group chart of account. Since in
your company code 10, there is no operational chart of
account so your country chart of account is your
operational chart of account. In which you also applied
the same method

Answer / ali.n

First of all u have to create group COA, and in operating
COA of all co.codes COA defination u have one option
i.e. 'group chart of accounts' select this one and assign
this group COA to all operating COA and enter your Group
Account No.to all operating COA in the COA segment. In the
10th code u have created country COA but u have to create
operating COA for this co.code or your this country COA as
operating COA because Operating COA is mandatory assigned
for every co.code. If you use different operating COAs
cross controlling is not possible.

Hi, If we have 10 company cocodes, in which we created 9 operative chart of accounts for 9 company codes and for last company code we created contry chart of accounts and we assign all company codes to one group company... can we get the reports for 10 company codes ?

4 Answers   CGI,

---

How do you maintain currency in sap?

0 Answers  

---

what are functional specifications, give a right examples.

2 Answers   JR Infra, Wipro,

---

Explain about sap fico?

0 Answers  

---

Hi gurus, recently i faced an interview with IBM they have asked me, what are the critical issues that u have faced so far, and how did u resolve those issues, tell me three issues and tell process.

0 Answers   KPIT,

---

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

2 Answers  

---

what is the document split and what its important?

3 Answers   L&T,

---

Re: i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactivate in document splitting as per co code level".so please any one tell me the path or method to how to deactivate document splitting as per co code level so some one gave these path "hey u can get the path in general ledger accounting >>document splitting>>>here u can get the path for deactivate document splitting per co code level" but i unable to get the path, please any one tell me total path of document splitting deactivating per company code level.

7 Answers  

---

what is the form name for use functional spec? what are the steps in functional specs?

0 Answers   iGate,

---

If invoice amout upto 25,000 pay from 1st bank, invoice amount 25,001 to 50,000 pay from 2nd bank, invoice amount 50,001 to 1,00,000 from 3rd bank, How can you configure through Automatic Payment Program(APP)

5 Answers   Cap Gemini,

---

2) What is the use of Sort code ?

2 Answers   IBM,

---

What do you mean by report painter? And what is the use of it.?

2 Answers   Wipro,

---