Answer / srinu.gurram@gmail.com

yaa we can assign any no.of chart of accounts on COA &
operating COA.

Answer / pavan

u can assign many operative coa to one group coa....i.e.,
many co.codes chart of accounts is connected to (company)
one group coa

while performing the standard cost estimate will it be generated accounting entries?

0 Answers  

---

How do you ensure correct balances in the financial statement version? : fi- general ledger accounting

0 Answers  

---

What is Data archival and what objects should have archive from FI side in the project ?

1 Answers  

---

Explain APP steps... can we do posting w'out invoice ?

7 Answers   Wipro,

---

What is open line item management?

0 Answers  

---

what is an entry advance from vendor !

1 Answers   IBM,

---

how to pay down payments with app?

3 Answers   Wipro,

---

What controls the Customer/Vendor master records field status?

5 Answers   Ballast, IBM,

---

Hi sap friends could you pls anybody post for the same it is an urgent, how to import or export gl master ledgers from one fiscal yrear to another physical year ( From 2009- 2010 To 2010-2011 )asked @ IBM

2 Answers   IBM,

---

Hi friends, Anybody from Hyderabad, who are SAP CO Consultant, could u mail ur contact details to rakesh.kesh881@gmail.com

1 Answers  

---

What is individual processing of gl accounts? : fi- general ledger

0 Answers  

---

hi all can any one explain me about document splitting. I have tried a lot in my 800 client but I am unable to get the desired result.when ever i have posted a document and when i went to document>display, the zero balance account is coming up for all the line items. thanks in advance

1 Answers  

---