Answer Posted / nagaraju

through with group gl account you can consolidate

What is a country chart of accounts? Why do you need this?

1248

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Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable

1020

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Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?

1753

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How do you carry-forward account balances?

1066

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What is a field status group?

1141

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For a company code how many currencies can be configured?

1024

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Is periodic reposting different from reposting? : co- cost center accounting

1077

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What is short-end fiscal year?

1042

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if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)

1968

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What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa

1116

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

7694

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What is gr/ir? What journal entries we should pass for this?

1248

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In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?

2082

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Define the relationship between controlling area and company code?

1013

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What do you mean by net postings? : fi- general ledger accounting

1130

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