2.Now there are 2 companies with branches and factory in the same cities separ

2.Now there are 2 companies with branches and factory in the
same cities separately. How will you configure Chart of
Accounts?

Question Posted / narendra

4 Answers
9479 Views
IBM, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

2.Now there are 2 companies with branches and factory in the same cities separately. How will you..

Answer / lakshmi

Hi,

For the ablove scenario you can create 2 company codes and
assign same chart of accounts to both the company codes.
1COA to Many company code

Is This Answer Correct ?

18 Yes

0 No

2.Now there are 2 companies with branches and factory in the same cities separately. How will you..

Answer / chandra sekhar

THERE ARE COMPANY'S OR N NUMBER COMPANY'S. WE CONFIGURATION
ONLY ONE CHART OF ACCOUNT. N NUMBER COMPANY CODES ASSIGN ONE
CART OF ACCOUNT. ACCOUNT YEAR SAME

Is This Answer Correct ?

0 Yes

1 No

2.Now there are 2 companies with branches and factory in the same cities separately. How will you..

Answer / venu

suppose company's are several company's we are using only one chat of a/c..

OR

company's are different company's then we are using different chat of a/c..

Is This Answer Correct ?

1 Yes

9 No

2.Now there are 2 companies with branches and factory in the same cities separately. How will you..

Answer / naren

jaffa do u know what are differnce companey and companey code?
than ask...........jaffa generally companey is use to
external reporting purpose and companey code legal entity we
can Draw p&l and B&L WISE.....so now what do u want ?

example : ABC COMPANEY(IT INDIA ONLY)
XXX COMPNEY CODE PLANT ,CORPORATE OFFICE WHAT EVER
MAY BE

Is This Answer Correct ?

0 Yes

12 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

Maximum How many Special GL's can we assign/use to Company Code.

1 Answers Cap Gemini, L&T,

Why is it not possible to post to a customer accont in a previously closed period?

0 Answers

What is a *returned bill of exchange payable*?

1 Answers IBM,

how many dunning levels are there in dunning? what those are?

3 Answers

How data flows from co to copa? : co-pa

0 Answers

Differentiate activity-dependent and activity-independent costs? : co- cost center accounting

0 Answers

Who is an alternate payee? : fi- accounts receivable

0 Answers

Explain the TDS Procedure & its T.Code

5 Answers

Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.

0 Answers Fujitsu,

The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.

1 Answers KPMG,

Is it possible to draft trial balance in SAP? if not why?

1 Answers

What is ment by Onsite and Offshore Project.can any 1 explain me.

5 Answers Hindalco, SAT InfoTech, Wipro,

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here