Answer / sharmila

Hi,

You will create Chart of Accounts at Client lever.
Only one Chart of Account can assign to one Company code.
You can assign same Chart of Account to many Company codes,
but you can not assign more than one Chart of Account to
one company code.

Answer / mamidi vijay

Hi...

Chart of Accounts are created at Client level.You have to
Assign a chart of accounts to each company code.

In addition to the operating chart of accounts, you can use
two additional charts of accounts If the individual company
codes need different charts of accounts, you can Assign up
to two charts of accounts in addition to the operating chart
of accounts. This could be the case if company codes lie in
multiple countries.

As per my Knowledge...

Answer / naidu

According to my knowledge,

One company will have only one chart of accounts,

One chart of account will have no of companies.

If my answer is wrong, please let me know the right answer.

Answer / surinpcr

clent level and no of comapny codes u can assign one
chartaccount

Answer / durga prasad

Hi, sripur Thank you reply to my question.. my question is
how many chart of accounts can we assign one company code ?
(operative chart of accounts)

Answer / mohan

Seeta do it ur self then comment on others...Roy & mamidi are correct..

Answer / roy abraham

We can assign upto 3 COA to comapany code - operative,
Country specific and Group COA

Answer / anil kumar ravuri

Chart of Accounts are created at Client level.
Only one Chart of Account can assign to one Company code.
You can assign same Chart of Account to many Company codes,for the same co.code we want use same accounting structure

Answer / amit charpe

Chart of Account define on cliant level & one chart of
accoubntdefine one or more than one company code

Answer / vinod

chart of accounts is created at client level.We use more than one chart of accounts to a company code.

"Special GL indicator F is not defined here" 

2 Answers   NTT Data,

Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document

4 Answers   IBM,

There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code...and the chart of A/c is same for both company codes

7 Answers   IBM,

How can we implement sap project from different places?

0 Answers  

Explain statistical key figure

0 Answers  

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

1 Answers   Infosys,

What does Field status group assigned to a GL master record controls?

5 Answers  

What are account assignment models? : co-pa

0 Answers  

What is activity rate?

1 Answers   IBM,

How to do advance payment through APP?

2 Answers   IBM,

* How many company codes can assign one controlling area(i know one but i am not confident) * How many plants can we assign to one company code * How many Chart of accounts can we assign to company code( i know one but i am not confident) * Can we assign one plant to two company codes * Can we assign one company code to two controlling area

9 Answers   Cambridge, TCS,

What are the objects can archive in the SAP system and how for Finance Module ?

0 Answers