what is the T.code to get Financial a/c at group COA and
Country COA?
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What is Global company code? Have u worked on that?
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
How do you configure the automatic payment program?
Which dates are taken into consideration while running a payment run?
What is the importance of business area? Whether business area is used only reproting purpose or there other usage?
What controls the Customer/Vendor master records field status?
What is cost center hierarchy? : cost center accounting
If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers does this company contains?
after posting transactions to an asset can we activate the depreciation area ? if activate what is the impact ? if not able to to activate depreciation area what is the procedure to calculate the depreciation
What is implementation and configuration ?
why cant we use primary cost elemement category o1 in place of 12 ? 12 is also used for expences? what is the reason/
I am not able to post W/H tax entry in F-43, though I have performed all the steps for W/H tax configuration? The pop up window for W/H tax is not showing, and in FB60 too the W/H tax,base amount entry, is suppressed.Pls help with the problem Note: The Comp. Code for which W/H tax has been configured is set up on a newly loaded SAP software.