There is two company code with a common tax code. can it
possible to define diffrent g/l accounts with singal tax
code...and the chart of A/c is same for both company codes
Answers were Sorted based on User's Feedback
Answer / shweta
Tax code is always been defined at country level only, for
Single tax code we can't define two different G/L accounts,
at the time of defining only it will thru the error of
duplicate entry.
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / amit
Hi,
AS rightly said above, the Tax Code is maintained at a
Country Level. But if you are having different COA then you
can have same tax code with different GL Accounts for
different company codes.
Regards
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / binoj m d
It is possible through Substitution OBBH.
Chart of account and tax code for both company code is
same, so we can only give one GL account in OB40 or FTXP;
But through sustiution we can change the GL account based
on Company code.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / brs
Yes.
We can assign differen GL accounts by mapping the GL code
in table - J_1IT030K.
The GL code can be mapped based on COA, Acc key, Business
place and even tax code.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / venkatesh.cgip@gmail.com
Hi, you can only assigh the one GL account to the same tax
code
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / reshmi bal
If both the company r using same COA then obviously same gl a/cs are also used by both the cos.Then amnt understanding why there is a need to define same tax code in two diff gl a/cs coz the gl a/c which is using the tax code is used by both the cos...if am wrong ps explain me!!! but i have understood that same tax code can be assigned in two gl a/cs.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / ravi babu
Yeah we can assaign. whenever we customize tax code to
company code it will ask what GL account it belongs to even
tha same COA.
| Is This Answer Correct ? | 1 Yes | 4 No |
How do you generate reports in treasury? What format are they generated in?
What is a field status group? : fi- general ledger accounting
Explain ‘field name for partitioning’ in co-pa : co-pa
why field status maintain at ps level and gl level
if fiscal years are different for 2 different company codes with usd and inr currencies respectively how do you generate combined reports in usd currency?
What is the sap linuxlab?
What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?
How will you differ Client and Company. Is both are same??.
We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....
0 Answers Delicato Family Vineyards, IBM,
Please give detail information about country india version customizing setting steps?
At the time of creating GRN can I mention business area?
if a document parked in one fiscal year can be posted in next fiscal year.
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)