For MTO scenario, In production order Tc: CO03 goto>costs>analysis, here i am getting only activities costs not getting Raw material costs and By products costs and also finished material costs.But for MTS scenario In production Order TC: CO03 goto>c...
Hi,I have two company codes, both using different operating chart of account.For the purpose of group reporting i have created one chart of account and assign the same in group chart of account field.Then create the Group account no and also assign t...
We are having WDV/reducing balance method for depreciation. There was different WDV depreciation rates defined in the Companies Act for different asset classes.Now new Companies Act, 2013 has defined useful life of different classes of assetse.g. Pla...
OB52 – Maintain posting period control through authorization group.Requirement is to use the concept of Authorization Group in posting period Variant and restricting the access of posting period 1 to limited user who is defined in the authorization g...
Hi Anand, I have few more questions. 1. Except F.01 what are the other report from which we can check the balance of group chart of account. 2. In which scenario business use group chart of account. I know that it is used for group level repor...
Hi Anand,Thanks for your help now i am able to get the balance of group gl accounts by executing the F.01 as mention by you in your previous post. Regards,Rohidas Shinde
Hi Anand,Thanks for your reply.I have tried both below option.Option 1. Assign Group chart of account to FSV. F.01 I am running the F.01 with group chart of account RSSG. Hear My group chart of account is RSSG. when i run the F.01 it's givi...
Hi,As per your suggestion i have made the changes. now i can see the balance related to group GL account from F.01,But issue is that is gives only balance related to one operation chart of account at a time.I have two operation chart of account assig...
