Can GL a/cs of one company code be copied to another
company code (the two company code belongs to different
companies)? If possible what is the procedure?
Answer Posted / mamidi vijay
Yes,you can copy the G/L accounts of another company through
Tr.code. FSOO and select the Copy with reference tab.
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
Name some settlement receivers for co internal orders? : co-pa
Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?
What are the objects can archive in the SAP system and how for Finance Module ?
How to get different checks and different amount in APP run?
How can you manually clear open items? When? : fi- general ledger master data
Explain reposting in cost center accounting? : co- cost center accounting
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.
What is the purpose of a "document type" in sap?
In asset accounting what is the organizational assignments?
Can you assign more than one company code to a company ?
WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.
What is done by gr/ir regrouping program?
What do you understand by cost center, profit center in controlling? : cost center accounting
What is known as year shift/displacement in a fiscal year?