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...

Explain the difference between Country chart of accounts nd
group chart of accounts

Answer Posted / vijay krishna

Country chart of accounts used for legal specific country
it means according country specific and Group Chart of
Accounts used for to consolidate number of company codes it
means number of company codes should follow one chart of
accounts then we are using group chart of accounts....

Is This Answer Correct ?    12 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.

2074


What is a document in sap? : fi- general ledger accounting

1029


How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?

1076


Explain the customer master record and list various segments in them.

963


How can you link customer and vendor master records and what is the purpose of doing so?

1004


Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.

2340


Differentiate activity-dependent and activity-independent costs? : co- cost center accounting

1077


What are statistical key figures in co? : co-pa

994


What are the objects can archive in the SAP system and how for Finance Module ?

1481


why field status maintain at ps level and gl level

2192


What is an internal calculation key? : fi- asset accounting

1088


What are statistical internal orders?

1037


Describe transfer of legacy asset data' to sap? : fi- asset accounting

1045


What is a sort key and what is it used for?

1016


HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

1988