Answer / souram

we can link between operating chart of account and country
chart of accounts in T.Code: OB62 i.e. Assignment of Chart
of accounts (operating and country) to company code

Answer / murali

We can give the link through T.CODE:OB62

Answer / rkprasad

We have to create country chart of accounts same as we
create operating chart of accounts and we have to link
between this two in ob62 then afeter we have creat gls at
country coa level gls after that while creation of gl
account in control tab you can find on field called
alternative accout number there u need assign so that
parallel posting will happen to both gls if you take report
in f.01 you can see gl,and alternative gl wise balances.

Answer / kannan s

The country chart of Accounts can also be entered in "EDit
Global Parameters" of IMG-->Company Code. It is equivalent
to OB62 only.

Is there an easy way to maintain exchange rates in sap?

0 Answers  

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What is the difference between asset accounting and asset class?

0 Answers  

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Is it possible to do Down Payments to vendors through AUTOMATIC PAYMENT PROGRAM run, What are the steps required?

7 Answers   IBM,

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How would you deal with underpayments from customers in FSCM?

1 Answers  

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Explain asset retirement in fi-aa? : fi- asset accounting

0 Answers  

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SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?

0 Answers  

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There are two tax accounts link to same tax code in FTXP for different company codes, but in OB40 I only can assign one account to tax code. What's the difference between tax account in FTXP(define tax code for sales & purchase) and OB40(define tax account in posting)?

2 Answers   Infosys,

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Is business area at company code level?

0 Answers  

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

0 Answers  

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How did you do Stranded Cost estimate?

0 Answers   Accenture,

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What is business process? Tell me some processes?

3 Answers  

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What is the month end and closing procedure?

1 Answers  

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