Chart of Accounts are created at client level or company
level or company code level ?
How many chart of accounts can we assign one company
code(not operative,country and group)?
- 12 Answers
- 24610 Views
- Cambridge, TCS, I also Faced
- E-Mail Answers
Answer Posted / 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.
| Is This Answer Correct ? | 20 Yes | 10 No |
Post New Answer View All Answers
Differentiate free offsetting entry from a statistical posting? : fi- accounts payable
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
What is the difference between asset accounting and asset class?
What are ‘commitment’ line items in co?
What is the importance of asset classes? What asset classes are there?
there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training
How are scrap variances calculated?
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.
What are the prerequisites in order to customize a document in sap?
What is an account group? : fi- general ledger master data
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
Explain the organizational assignment in the pa module? : co-pa
How do you open a new fiscal year in the system?
Is periodic reposting different from reposting? : co- cost center accounting
