Answer / mubesh.k.p

if a company have more than one company code,those company
codes are using same controlling area that we can say as a
cross company code,the company codes using same controlling
area should use same chart of accounts.

Answer / shweta

Example: If a Company named ABC has 2 Company Codes - Company Code A and Company Code B, One Company Code can pay on behalf of the other Company Code provided they share same Chart of Accounts and are under same Controlling Area. Simple Eg: Company Code A can pay rent of Company Code B on its behalf.

Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?

0 Answers  

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What are the options in sap when it comes to fiscal years?

0 Answers  

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why it is not able to post to a customer a/c in a previously closed'period'?

9 Answers   HP,

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Explain manual primary cost planning? : co- cost center accounting

0 Answers  

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I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

1 Answers  

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What are the segments of the customer master record? : cost center accounting

0 Answers  

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Can one CoA be assigned to several companies?

11 Answers  

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tell me 5 top most critical tickets in sap fico ?

1 Answers   IBM, TCS,

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Can anybody explain what is cut-over activity in FI and how we do that ?

2 Answers  

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Can we cancel / reverse the payment made through APP.

3 Answers   Cap Gemini,

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8. Dependent fiscal year & independent fiscal year

9 Answers   Accenture, Yash Technologies,

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Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.

1 Answers  

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