Tell me about FI Organizational structure?
Answers were Sorted based on User's Feedback
Answer / sridhar.k
client--chart of accounts--credit control area---company
code--business area/profit center
| Is This Answer Correct ? | 0 Yes | 7 No |
Answer / srinivas
Clent-Chart of Accounts-Company-Company code-Business area-
Credit control area-Dunning area-Controlling area
| Is This Answer Correct ? | 2 Yes | 12 No |
Answer / manju
Operating concern--- Controlling area --- Chart of account -
- Comany -- Co Code -- bussiness area
| Is This Answer Correct ? | 1 Yes | 11 No |
If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?
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19 Answers IBM, Nipuna, Orica, TE,
What is asset master?
Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............
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