Interested to Buy Any Domain ? << Click Here >> for more details...
For one company code max how many chart of accounts can we
assign?
- 8 Answers
- 24548 Views
- Accenture, HCL, I also Faced
- E-Mail Answers
Answer Posted / ranjith8055
We can assign three chart of accounts to a company code.
1. operational chart of accounts (mandatory)
2. Group Coa (optional)
3. Country coa.
group and country cao are used depending on business
requiremnts.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Explain a plan profile? : co- cost center accounting
What exactly do you know about the sap fico?
What is financial accounting sap ?
Is periodic reposting different from reposting? : co- cost center accounting
What is pre-closing? : fi- general ledger master data
What is year end closing? How do you perform a carry forward commitment? : cost center accounting
Define the term "fiscal year"?
How do you calculate the cost for a by-product in sap?
What is web? What is its purpose?
What is sap asset accounting? : fi- asset accounting
Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.
What is posting period variants?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
What is "dunning" in sap?
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
