Interested to Buy Any Domain ? << Click Here >> for more details...
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)?
- 12 Answers
- 28468 Views
- Cambridge, TCS, I also Faced
- E-Mail Answers
Answer Posted / anil kumar ravuri
Chart of Accounts are created at Client level.
Only one Chart of Account can assign to one Company code.
You can assign same Chart of Account to many Company codes,for the same co.code we want use same accounting structure
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
what are the functional specification in AP, APP ?
What is a characteristic in co-pa? : co-pa
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
what is the pre settings for fd15 fk15 t.codes
What are characteristics values? : co-pa
what is t-code for co-pa? : co-pa
Differentiate between chart of account and operation chart of account
Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.
What is an operating chart of accounts in sap ?
What is budgeting? : co- cost center accounting
what is sub contract ?
What is the difference between account based profitability analysis and costing based profitability analysis?
What are substitutions and validations?
Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............
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.
