Interested to Buy Any Domain ? << Click Here >> for more details...
Hi
Can any 1 say How you maintain head office settings in SAP?
- 6 Answers
- 16061 Views
- SAP Labs, I also Faced
- E-Mail Answers
Answer Posted / suresh
Link between Branch Accounts and Head Office Account
To link branch accounts to a head office account, 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.
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.
Line Item Display
When you are entering the parameters for line item display, you should note the following: for head office accounts, enter the key
004 in the field Sort key. This instructs the system to display the line items for the head office account sorted by branch. This key is defined in the table for allocation rules.
For more information on line item display and the Sort key field, see
Sorting Line Items
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is a posting key? : fi- general ledger accounting
What are all the prerequisites for posting in a foreign currency?
List some of the exchange rate type?
What are statistical internal orders?
Hi, Give me some scenario's where we use gap and how we use gap in sap fico.
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
After entering a document can you delete the entry? Can you change the document?
Define the relationship between controlling area and company code?
Where do you attach the check payment form?
What is the purpose of the account type field in the gl (general ledger) master record?
Differentiate between the parking and the holding of documents? : fi- general ledger
What is the difference between business area and profit center?
Explain bank statement in cash management? : fi- general ledger
Can you open a posting period only for a particular user?
What is field status and what does it control?
