Interested to Buy Any Domain ? << Click Here >> for more details...
How to change chart of accounts of company code after making
several sales orders and delivery?
- 2 Answers
- 5971 Views
- Genpact, I also Faced
- E-Mail Answers
Answer Posted / harjeet
Normally we can not change the chart of account of company code once we made any transaction in it.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Which server configurations of mysap business suite will be supported on linux?
How Business Process are in sap
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
What are the benefits of a data quality solution?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
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.
Describe number range interval. : fi- general ledger accounting
what is matrix preparation authorization. and how it is related to PMRD. What is PMRD
Where do you attach the check payment form?
What is a chart of accounts?
Which coa is used for day to day postings ?
What do you mean by year dependent in fiscal year variants?
Explain a sales cycle in sap? : fi- accounts receivable
Which master data uploads will be done?
