Chart of Accounts are created at client level or company
level or company code level ?
How many chart of accounts can we assign one company
code(not operative,country and group)?
Answer Posted / vinod
chart of accounts is created at client level.We use more than one chart of accounts to a company code.
| Is This Answer Correct ? | 1 Yes | 3 No |
Post New Answer View All Answers
How data flows from co to copa? : co-pa
What is the use of financial statement version in sap?
What do you mean by net postings? : fi- general ledger
What is the structure of resource master data type? : cost center accounting
Can you explain how carry-forward happens in sap?
SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?
Explain complex assets and asset sub numbers? : fi- asset accounting
How do you configure the automatic payment program?
Explain controlling (co) in sap? : co- general controlling
can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com
If there are two company codes with different chart of accounts how can you consolidate their activities?
What are the different types of cost elements? : cost center accounting
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
What is the use of special periods?
What is a field status group?