Answer / naveen kumar

few branches means company code are business areas,if u have
few branches as business areas in us sap developed new
concept ecc ver 6.0 new general ledger account in which u
can create branches for which have to create non leading
ledger for usa. step 1 ex:x2 non leading ledger for us save,

path:spro-img- financial accounting (new) -financial
accounting global settings (new)-ledger-ledger-select
another ledger
step 2:active following scenario of general ledger account
controlling area, cost center,profit center,segment
reporting,cost of sales account create business area
path: same as above

Answer / theja

if branches means company code, they must be maintain chart of accounts as one and might be define local crcy and foreign crcy as same

How do u create the asset exp.I purchase 5 lands. Now I want to post 1 land with 1 account determination and 4 land with 1 account determination. how would you customize this settings in asset accounting?

2 Answers   iGate,

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What is senario of business area

4 Answers  

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What is business area? Can you assign it to a company?

10 Answers   ASD Lab,

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What kind of Reporting we can see in Cost based Analysis, Accounting Based Profitability Analysis? ( Technical things ) ?

1 Answers   Accenture,

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what are the most important control functions of posting keys?

9 Answers   Satyam, TCS,

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tell me the process of making partial payment from APP?

5 Answers   Infosys,

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

7 Answers   Wipro,

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explain p2c & O2C cycle process

3 Answers   Bosch, Infosys,

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Hi, i am learning Sap fico,in financial accoutng year variant, if particulat Dept like SA or Da, if i want to give restriction like current month posting only they can do, what is the way, pls give me ans with example. 2) question when i am copying one company codes to other company codes, its showing some error as give variant, the path which i am following is as follows SPRO-FA_FAGS-documents-documents no ranges pls help me out.

1 Answers  

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T Code for non p.o transaction raised in vendor & customer?

4 Answers   CavinKare, Tech Mahindra,

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why field status maintain at ps level and gl level

0 Answers  

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3) What are the testing methods ?

1 Answers   iGate,

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