Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
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?

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


Please Help Members By Posting Answers For Below Questions

What are the 3 errors that you must have faced during Support?

1997


Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

980


Explain complex assets and asset sub numbers? : fi- asset accounting

968


What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.

1687


How do you go about configuring material ledger?

1041


How many normal and special peroids can be there in a fiscal year? What is the use of special periods?

1019


View / tahle v_anka_08 can only be displayed and maintained with restrions

1987


General Ledger Process flow

4126


After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?

963


Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this

2276


What is a bank director in sap? : fi- accounts receivable

1041


what is mixed pricing in product cost controlling

2383


What is the difference between the R/3 4.6version to R/3 4.7 version?

2100


What is "extended star schema" and how did it emerge?

1029


What is a financial statement version?

1022