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
- 7310 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 ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the difference between 'company code' and 'company id' when in the fi global settings in the img?
How do you copy plan data from one period to another? : co- cost center accounting
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
How can you manually clear open items? When? : fi- general ledger accounting
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
What is a posting key? : fi- general ledger accounting
What do you enter in company code global settings? : fi- general ledger
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
What is a special period?
What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting
How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?
If U Need Anyone Home Tutor for SAP FICO,contact 8951845120 Very Less Fee With Real time Issues Discussion.in Marathahalli Surrounding Area,Banglore
What is gr/ir? What journal entries we should pass for this?
Is it possible to print the financial statement version on a sapscript form?
