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.

What are fi substitution rules?

0 Answers  

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Is it possible to create multiple assets in a single transaction? : fi- asset accounting

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What is key figure? : cost center accounting

0 Answers  

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Define depreciation areas? : fi- asset accounting

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What is price difference A/C why we use this A/C in what scenario we use Price Difference A/C?

4 Answers  

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Is it possible to reverse depreciation after posting in asset accounting ? Please mention clearly explanation only.

6 Answers  

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I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

0 Answers   TCS,

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For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?

0 Answers  

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1 Answers   Philips,

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Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps…

3 Answers  

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0 Answers   Infodart,

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For what do we calculate the VAT and TDS which is for Customers & which is for Vendors? please reply soon

5 Answers  

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