Answer Posted / mandalapu.ravichandra

GROUP CHART OF ACCOUNT'S ARE USED FOR CONSOLIDATIONS PURPOSES FOR EX;YOUR MAINTAIN GROUP CHART OF ACCOUNTS EACH COMPANY CODEE DIFFERENT CHART OF ACCOUNTS MAINTAINED THIS IS CALLED AS GROUP CHART OF ACCOUNT,COUNTRY CHART OF ACCOUNT WE CAN SPECIFY THE COUNTRY CHART OF ACCOUNTS

How do you got about defining co-product functionality in repetitive manufacturing?

972

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What are the common reasons for errors in accounting?

1053

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What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?

1073

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How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?

1149

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What is an asset master? : fi- asset accounting

1043

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P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.

1875

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How do you go about configuring material ledger?

1109

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What is an output variance? : co- cost center accounting

1057

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What are the methods by which vendor invoice payments can be made?

1167

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hi, waht is line item settlement,investment measure,manage historically helps in OAOA?

2756

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Describe the reconciliation ledger? : co- cost center accounting

1002

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What is a field status group? : fi- general ledger accounting

1136

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What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?

1054

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Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya

3921

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while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me

2197

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