Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

HOW WE CONSOLIDATE TWO COMANY CODES

Answer Posted / mian

through "group chart of accounts"

Is This Answer Correct ?    11 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

2603


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

1127


Can you attach a business area to a transaction?

1053


What is the difference between a product cost collector and production order?

1096


What do you mean by assembly scrap and how is it maintained in sap?

1183


Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.

2024


How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?

2236


What are the major components of the chart of accounts?

1060


in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.

2073


What is a resource in co? : co- cost center accounting

1039


What is the special purpose ledger and what would be some reasons for using it?

1028


How do you execute an automatic payment program? : fi- accounts payable

1062


1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR

3017


We always copy company code or we can create manually also? If possible give reasons also.

1062


What is an internal calculation key? : fi- asset accounting

1129