Interested to Buy Any Domain ? << Click Here >> for more details...
What do you enter in Company code Global settings?
- 9 Answers
- 30344 Views
- I also Faced
- E-Mail Answers
Answer Posted / nalamada
1.Production golive check box
2.Fiscal year variant
3.Credit Control area
4.Business Area Financial Statements active
5.Propose fiscal year
6.Define default value date
7.Chart of Accounts
8.Field status variant
9.Posting period variant, etc.
Check. SPRO --> F.Acg --> F.Acg Gl.Setting --> Company
code --> Enter Global Parameters
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?
Is it possible to maintain plant wise different gl codes?
Explain the architecture of firstlogic’s global data quality connector for sap systems?
What are fiscal year variants and how are fiscal periods opened and closed?
What is the recommended planning sequence, in co? : co- cost center accounting
What is financial accounting sap ?
What is the land scape in sap?
What is a release order? : fi- accounts payable
How are tolerances for invoice verification defined?
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?
What is an operating chart of accounts?
What are document types ?
What is the co reconciliation ledger and when would you typically use it?
What is the importance of good received/ invoice received clearing account?
How do you ensure correct balances in the financial statement? : fi- general ledger master data
