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

Can you explain how do you carry forward account balances?

996

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How do you open a new fiscal year in the system?

1010

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What variances do you come across in invoice verification? : fi- accounts payable

1118

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Is it possible to print the financial statement version on a sapscript form?

1190

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What are characteristics values? : co-pa

1068

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What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?

1847

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What is the difference between 'company code' and 'company id' when in the fi global settings in the img?

1143

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In payment term configuration what are the options available for setting a default baseline date?

1152

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What is year dependent fiscal year variant?

1098

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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

13620

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there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training

2118

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Where do you attach the check payment form?

1088

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Will the fi document be created with the purchase order (po)? : fi- accounts payable

989

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Explain automatic payment program configuration? : fi- accounts payable

982

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What is Business process in sap contorlling

2257

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