Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

i am running a business, i have few branches in india and
few branches in us, how many company codes i have create and
how to run my business activity?

Answer Posted / theja

if branches means company code, they must be maintain chart of accounts as one and might be define local crcy and foreign crcy as same

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is a credit control area in sap ?

1044


What is a release order? : fi- accounts payable

1082


How can we implement sap project from different places?

2033


Explain the use of direct or indirect quotations?

985


I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

1500


please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job

1904


What is posting period variants?

992


How does firstlogic’s global data quality connector for sap systems work?

1030


What is a functional area in sap ?

1105


What are the common reasons for errors in accounting?

995


Explain asset acquisition? : fi- asset accounting

1143


will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com

11197


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

2497


Explain the various reference methods? : fi- general ledger

976


What is a cost center category? : co- cost center accounting

995