There is two company code with a common tax code. can it
possible to define diffrent g/l accounts with singal tax
code...and the chart of A/c is same for both company codes
- 7 Answers
- 13187 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / brs
Yes.
We can assign differen GL accounts by mapping the GL code
in table - J_1IT030K.
The GL code can be mapped based on COA, Acc key, Business
place and even tax code.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How can the default settings be maintained for cost elements per company code?
What is a purchase order (po)? : fi- accounts payable
How data flows through mm into fi? : co-pa
List some of the exchange rate type?
What is a credit memo? : fi- accounts payable
What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?
Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
How do you configure the assignment of variances from product costing to copa module?
What are posting periods?
What is document type, and what does it control? Give an example.
What is a line item? : fi- general ledger accounting
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
What is a year-dependent fiscal year?
What are all the standard reports in co? : co- cost center accounting
What are statistical key figures in co?
