Can GL a/cs of one company code be copied to another
company code (the two company code belongs to different
companies)? If possible what is the procedure?
Answer Posted / narin
We can copy any GL account even if the COA is not the same
one...
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is business area?
what do you mean by automatic a/c determination?
What is a credit control area in sap ?
What are the problems faced when a material ledger is activated?
what is an automatic posting? : fi- general ledger accounting
Explain bank statement in cash management? : fi- general ledger
In asset accounting what are the organizational assignments?
How do you copy plan data from one period to another? : co- cost center accounting
What are organisational units in sap ?
Which of the fields you can display and log changes in fi?
Do you require to configure additional ledger for parallel currencies?
What is a statistical key figure (skf)? : co- cost center accounting
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
Is it possible to print the financial statement version on a sapscript form?
What is the special purpose ledger and what would be some reasons for using it?