Interested to Buy Any Domain ? << Click Here >> for more details...
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?
- 4 Answers
- 7443 Views
- I also Faced
- E-Mail Answers
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
Explain ‘financial accounting (fi)’ in sap.
How does the system calculate depreciation? : fi- asset accounting
tell me about MTS process?
Hai friends how to get sap fico consultant which type of questions are asking in interview means configuration steps or project means problem solving questions or steps and subject and present companies are take the telephone interview or face to face interview? how many rounds are having in interview based on 3 ,4 Exp and main iam M Com graduate(2009) how many years of exp putup in my resume why because somebody says u must putup exp how many years are right Pls give me reply
Explain the importance of asset classes. Give examples?
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
How do primary costs get picked up from cost center into the cost component structure?
What is archiving? How does it differ from deletion? : fi- general ledger master data
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.
How do you go about configuring material ledger?
Why do we create profit centers? What are the key components of profit center? : cost center accounting
What do you mean by the depreciation?
What is summarization in co? : co- cost center accounting
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
What is the app in sap fico?
