Answer / jaswanth

Group Chart of accounts is the option by which consolidated
coa be assigned to all company codes.

Answer / k t rama rao

We can assign group chart of account to all company codes
belongs to one Company only.

Answer / rama mohan

A company can have n number of company codes assigned to it.
So u can assign 3 co codes to a company. A group chart of account is used to view consolidated financial statements for any organization, when all the company codes use different operating coa. U can assign group chart of accounts while creating operating chart of account.

Answer / ramkumar

Basic configuration itself is not possible to confine three
company codes for one company.

Answer / anilkumar.piduri

You have to assigning global settings then automatically
updated from clint code to all company code including
business areas.

Answer / senthil

It is not possible to have three company codes for one
company. when the basic configuration itself is not possible
how could you create chart of accounts?

Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?

0 Answers  

Can we post less amount through standard payment?. how?

0 Answers  

what is depreciation? what are depreciation methods? please explain those method? can any one reply urgently?

7 Answers   Ernst Young, MSK,

In the Cross Company code can we use the special periods for the processing.

1 Answers   Infosys,

Describe a purchase cycle? : fi- accounts payable

0 Answers  

Hi friends i went to interview interviewer asked in bank accounting why we give masking to G/L accounts.I don't know please let me any one explain.

2 Answers   IBM,

some z repots in sap fico

1 Answers   HCL, TCS,

What is an account currency?

0 Answers  

What are table buffers?

0 Answers  

Tell me about complete manual Payment in sap fi/co ? Business things ?

1 Answers   Satyam,

In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??

2 Answers   Cognizant,

Error While creating Third Party order in VA01 :- HI am trying to create Third Party order in VA01 in my sand box with material ( BANS item category Group) getting error NOT POSSIBLE TO DETERIMINE A CONSUMPTION ACCOUNT in OBYC GBB i tried to do some setting in VAX , VBR with valuation class 0001 but dont know the exact GL Account . kindly help.

1 Answers