Interested to Buy Any Domain ? << Click Here >> for more details...
We have 4 Co. Codes in India out of which one is Indian
Head Office, 4 Co. Codes in US out of which one co. code is
head office US and 5 Co. Codes in France and one out of
which is head office there. Now, company wants that reports
of India can be collectivily seen and maintaned and same
with others. They also want the consolidated reports of all
the three countries. How can I configure it plz?
- 1 Answers
- 4416 Views
- I also Faced
- E-Mail Answers
Answer Posted / ashoo
for this group chart of a/c has to be assigned to each
operational coa,
if this is done group acc no in chart of account segment
becomes the required entry
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
What do you mean by assembly scrap and how is it maintained in sap?
What do you mean by the acquisition and production costs?
Explain the organizational assignment in the pa module? : co-pa
Outline automatic transfer of old assets? : fi- asset accounting
chart of accounts are created at client level but why we are assigning to Co.cd ?
Explain asset class
What is cost element? : cost center accounting
Explain the various reference methods? : fi- general ledger
What is an account group? : fi- general ledger accounting
How many normal and special peroids can be there in a fiscal year?
GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"
What is difference between investment order, internal order and accrual orders? : cost center accounting
What is known as a repeat run in the depreciation process? : fi- asset accounting
