Chart of Accounts are created at client level or company
level or company code level ?
How many chart of accounts can we assign one company
code(not operative,country and group)?
- 12 Answers
- 26254 Views
- Cambridge, TCS, I also Faced
- E-Mail Answers
Answer Posted / mamidi vijay
Hi...
Chart of Accounts are created at Client level.You have to
Assign a chart of accounts to each company code.
In addition to the operating chart of accounts, you can use
two additional charts of accounts If the individual company
codes need different charts of accounts, you can Assign up
to two charts of accounts in addition to the operating chart
of accounts. This could be the case if company codes lie in
multiple countries.
As per my Knowledge...
| Is This Answer Correct ? | 12 Yes | 1 No |
Post New Answer View All Answers
What are the accounting entries take place in mm and sd?
what happens, in sap, when you post a goods receipt? : fi- accounts payable
what is documentation in SAP FI? and what is reporting in SAP FI?
What is a line item? : fi- general ledger
What are the segments in asset master ? : fi- asset accounting
What is an account group? : fi- general ledger accounting
what is an automatic posting? : fi- general ledger accounting
While posting transaction, can we give cost centre / production order at time?
What is an account currency?
How do you carry-forward account balances? : cost center accounting
How do you define credit control area in fi?
how to send dunning ntife by email to customer?
What are the procedure for implementing FI Sub Module, like AR, AP, AA etc
How do you define number ranges in co? : co- general controlling
What is an asset class? : fi- asset accounting
