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What do you enter in Company code Global settings?
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Answer / mohd majid khan
Go to Transaction code (OBY6)and see
Chart of Account, Company, Fiscal year variant, field
status variant, posting period variant. Select Negative
posting allowed, propose fiscal year variant & define
default value date.
| Is This Answer Correct ? | 21 Yes | 2 No |
Answer / bhaskar
company code-
company name-
city-
country-
currency-
language-
| Is This Answer Correct ? | 5 Yes | 4 No |
Answer / sravan
select company code,
select business area,
select fiscal year,
define default value data,
click -ve postings permitted.
| Is This Answer Correct ? | 2 Yes | 5 No |
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