Interested to Buy Any Domain ? << Click Here >> for more details...
Where do u give a link between operating and country chart
of accounts?
- 4 Answers
- 9582 Views
- Seal Infotech, I also Faced
- E-Mail Answers
Answer Posted / rkprasad
We have to create country chart of accounts same as we
create operating chart of accounts and we have to link
between this two in ob62 then afeter we have creat gls at
country coa level gls after that while creation of gl
account in control tab you can find on field called
alternative accout number there u need assign so that
parallel posting will happen to both gls if you take report
in f.01 you can see gl,and alternative gl wise balances.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.
What are the application areas that use validation and substitutions?
Is it possible to assign a cost center to multiple cost center group? : cost center accounting
Explain the procurement cycle how it works?
What are special types of log records?
Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com
What are the fundamental components of dialog program?
tell about gaps in u r progject?
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
Describe the reconciliation ledger? : co- cost center accounting
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
how to execute COPA reports ?
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
