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What do you enter in Company code Global settings?
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Answer Posted / sahida
Company
company code
currency
country
language
chart of account
fiscalyar varient
field status varient
fiscal year
posting period varient
credit control area.. everything will be there if u assigned
it in to company code. And Activate Negative psting
permitted,proposed fiscal year, default value date,Business
Area Financial Statements etc..
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Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
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