Hi
Can any 1 say How you maintain head office settings in SAP?
Answer Posted / devendar
In some industries, branches of a company sell their goods independently but the accounting for these sales is performed centrally (at the head office). You can represent this type of organizational structure in the R/3 System by using head office and branch accounts.
The head office account can be any vendor account except one-time accounts or branch accounts themselves. Branch accounts and head office accounts must belong to the same company code.
You must enter the number of the head office account in the Head office field in the branch account master record. This field is contained in the company code area of the master record.
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
What are the steps to be taken before you execute an actual costing run?
what role & responsibilities we must show in sap fi implementation resume
Explain the usage of the financial statement version tool in sap software.
What are the master data pre-requisites for document clearing?
Difference between structure and unstructured in MT940 In Bank reconciliation statement?
Pls send me some tickets and answerw purpose of interview?
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.
What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.
What do you mean by balances in local currency only? : fi- general ledger master data
Define the term "field status varient"?
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
Explain the input variance? : co- cost center accounting
Explain customer/vendor master records? : fi- accounts receivable
What do you mean by depreciation area? : fi- asset accounting
Can you open a posting period only for a particular user?