Answer Posted / mohan

Dear Friends,
Here the first thing is there are two co.codes
with different fiscal year and different currencies, the
requirement is they want combined financial report in usd,
as per my knowledge we have two maintain group chart of
accounts for combining the two co.codes financial dat.
Then using the parallel accounting we can generate the
financial reporting in usd, one co.code maintain threee
currencies
-> co.code currency
-> group currency
-> hard currency


Regards
mohan

Is business area at company code level?

1113

---

error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?

5346

---

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

1073

---

Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.

2206

---

What is our role in production support and post implementation support as a fico consultant?

1974

---

What is the purpose of the account type field in the gl (general ledger) master record?

1417

---

How many normal and special peroids can be there in a fiscal year?

1202

---

cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month

1068

---

what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?

2538

---

How do you define number ranges in co? : co- general controlling

1073

---

Explain ‘controlling (co)’ in sap?

1067

---

What is fast entry? : fi- general ledger accounting

1082

---

What is chart of depreciation ? : fi- asset accounting

1058

---

Why do you need cost element accounting? : co- general controlling

1032

---

Explain the use of direct or indirect quotations?

1038

---