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
- 24873 Views
- Accenture, HCL, I also Faced
- E-Mail Answers
Answer Posted / ramakumar
One or more Operative Chart of Accounts can be assigned to
a company code.
A COA must be aasigned to a company code. This COA is the
operative COA and is used in both FI and CO. But a company
code (Country specific Company code or International
Company code) can have a country specific COA also along
with Operative COA. The link between the regular COA and
the country COA appears in the alternate number field of
the G/L master record.
Eg: If a company's subdidiaries are located in both US &
Mexico. We need to configure 2 Company codes - one for US
and another for Mexico,for eg U100 and M100. The same way
we create 2 COA's one for US & one for Mexico, USCA and
MXCA. Mexico has different govt reporting requirements
than the US so we will need to define a company code
specific to Country Mexico and also create a country
specific COA to be used, in addition to normal COA. In
tcode OBY6(Comp Code Global Parameters) of CC M100 we
define normal COA i.e.,USCA in Chart of Accounts field and
MXCA in Country Chart/Accts field.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is a posting period?
what is difference between primary distribution and secondry distribution of cost in a cost centre
if any body help me is there any support questions and answers
What do you mean by component scrap and how is it maintained in sap?
What do you understand by profit center? : cost center accounting
if New plant is arrived what are the pre checks we will perform from Controlling end?
Differentiate between the parking and the holding of documents : fi- general ledger accounting
What are characteristics and value fields?
What is difference between ECC6 and lower level? briefly explain me
What is sap asset accounting? : fi- asset accounting
what is the difference between in Goods Receipt Notes& Material receipt notes
How does partial payment differ from residual payment? : fi- accounts receivable
I NEED A TICKETS IN FI FOR G/L A/P A/R ASSET W.H.T IN THOSE I NEED SUPORT ISUUS PLS
What is generally configured in the payment term as a default for baseline date?
What is splitting? Explain the splitting structure? : co- cost center accounting
