can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance

0 Answers   TCS,

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How will you configure VAT in SAP

4 Answers  

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How many documents generated at the time good received?

5 Answers  

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What is the relevance of defining chart of account?

0 Answers  

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What is the impact on the old balance when the reconciliation account in the vendor master is changed?

0 Answers  

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There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?

0 Answers  

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one vendore for compaany maintain by the 2 reconsaligations,1st one is service 2nd is production is avilble,posting is also done for service reconsalization. at the time you can change for reconsalization option where is it avilble

1 Answers  

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Tell about standard document types.

6 Answers   TCS,

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What are the important organizational elements of co? : co- general controlling

0 Answers  

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rules for creating asset downpayment account

0 Answers   Accounting, TCS,

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Can we change the amount posted through Interest Run.

1 Answers   Cap Gemini,

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issue :- GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object

1 Answers  

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