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 ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is iban number in sap ?
Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting
What are statistical key figures in co? : co-pa
How do you perform period closing in sap? : fi- general ledger master data
What is apc?
What is the relevance of defining chart of account?
Difference between structure and unstructured in MT940 In Bank reconciliation statement?
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
What are statistical internal orders?
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
What is our role in production support and post implementation support as a fico consultant?
What is pre-closing? : fi- general ledger accounting
What is an operating concern and what is its relationship with a controlling area in co?
What is known as a depreciation run in sap? : fi- asset accounting
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?