I have two companies and each one company having 3 company
codes,having each one group chart of account. How can i
assing these group chart of accounts and transactional
chart of account to all company codes.
Answer Posted / rama mohan
A company can have n number of company codes assigned to it.
So u can assign 3 co codes to a company. A group chart of account is used to view consolidated financial statements for any organization, when all the company codes use different operating coa. U can assign group chart of accounts while creating operating chart of account.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
Explain the architecture of firstlogic’s global data quality connector for sap systems?
What is tresurry bills ? how it works?
NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
How does group chart of accounts differ from operating chart of accounts?
what is mixed pricing in product cost controlling
What are substitutions and validations?
What is the importance of asset classes? What asset classes are there?
What are the kinds of assets in sap? : fi- asset accounting
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
integration with fi to pp steps
What are the fundamental components of dialog program?
when transport save objects, where do they get transported?
hi my name kali i have 6 month experience in sap fico module how to get job kindly help me