We have created 9 COA for 9 co. codes and for the 10th Co.
Code we have created
the country COA and we have to assign all co. codes to one
group Co. How can we configure this?
Answer Posted / anil
You creat a group chart of account for your company and
assign the same to all new GL when open or alter all the GL
for assigning the same. When you open a new GL there is a
field for assigning the group chart of account. Since in
your company code 10, there is no operational chart of
account so your country chart of account is your
operational chart of account. In which you also applied
the same method
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Differentiate between real and statistical postings in co? : co- general controlling
How many charts of accounts can a company code have?
What are special periods used for?
What is cost center hierarchy? : cost center accounting
Explain year closing in fi-aa? : fi- asset accounting
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
tell about gaps in u r progject?
What is an account group? : fi- general ledger master data
How are exchange rates maintained in sap?
What are the important global settings for a company code?
What is the dunning area? : fi- accounts receivable
What is a credit control area in sap ?
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
What are the benefits of a data quality solution?
What do you understand by cost center, profit center in controlling? : cost center accounting