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)?
Answer Posted / sharmila
Hi,
You will create Chart of Accounts at Client lever.
Only one Chart of Account can assign to one Company code.
You can assign same Chart of Account to many Company codes,
but you can not assign more than one Chart of Account to
one company code.
| Is This Answer Correct ? | 45 Yes | 0 No |
Post New Answer View All Answers
What is a quotation? : fi- accounts payable
What is a company code?
What is the difference between profitability analysis and profit center accounting?
In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
integration between FI-MM,FI-SD.FI-PP
How do you ensure correct balances in the financial statement? : fi- general ledger master data
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
Explain assets under construction (auc) in sap : fi- asset accounting
How many chart of accounts can company code have?
1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes
what is delta posting red foreign exchange.
Where can you use the internal order?
What are the major components of the chart of accounts?
How do we create tasks? What is the difference between task and change request?