Answer / tapan

hi biswajit
first you need to create head office & branch account.TO link branch a/cto a ho a/c.youhave enter the no. of ho a/c in ho field in the branch a/c master record.this field is contained in the co.code area of the master record.& branch a/c &head office a/c must belong to same co.code

What's the 'free selection' tab in the Automatic payment program(tcode F110) stand for? what are the configuration details for the same?

4 Answers   Deloitte,

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What is the use of special periods?

0 Answers  

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can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com

0 Answers   iGate,

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rules for creating asset downpayment account

0 Answers   Accounting, TCS,

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tell me about Consolidation?

3 Answers   IBM,

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When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this?

4 Answers   Atos Origin,

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What is the SCREEN VARIENT for Document Entry.and the Transaction Code for this.

3 Answers   L&T,

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What is a year dependent fiscal year variant ?

0 Answers  

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What is the use of Time-dependent-Data in Asset Accounting?

3 Answers   TCS,

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

0 Answers  

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what is copa cycle ?

2 Answers   IBM,

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chart of accounts are created at client level but why we are assigning to Co.cd ?

0 Answers  

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