Answer / chinnareddy

u can link group chart of account in ob13t.code to co
code....

Explain the fiscal year dependent of the particular year in the sap software?

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what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?

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What is a payment block? : fi- accounts payable

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HI all, Here my question is i want make payment through APP on behalf of another company code.here my question is i have configured everything in app.when i am making payment it is not working.here we would need cross company code configuration.can anyone please tell me where we have to do or T.code its urgent

5 Answers   Accenture,

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Is it possible to generate a financial statement form automatically?

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What happens when the revaluation is done in actual costing run for the previous period?

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how to connect client server in sap &how solve ni tickets in sap fico

1 Answers   IBM,

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in fi-mm integration,whenever i'm going to create purchase order(me21n),it generates an error that "ambigus exchange rate defined for eur/inr".........pls give me a solution

1 Answers  

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What is the diffrence b/w credit managment & Credit control area

1 Answers   Patni,

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What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting

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We had two controling areas with different Fiscal years. A year later we changed the FY so both Controlling areas now have same fiscal year. we want to get rid of one controlling area and bring all the company codes into one controlling area. What is the fastest and safest way to do it?

1 Answers  

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What is a scheduling agreement? : fi- accounts payable

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