Is it mandatory to assign controlling area to company code for posting in GL Account F-02,
Showing error as above said, thanks for your valuable answers.
Controlling If the company codes use different operational chart of accounts, inter company code controlling can not be performed. Basic Settings: Maintain Controlling Area (OKKP) SPRO...
SAP FI (Financial Accounting) Module
SAP FI (Financial Accounting) IntroductionThe SAP FI CO (Financial Accounting & Controlling) Module has the capability of meeting all the accounting and financial needs of an organization. It is...
CONTROLLING (CO)This is used for internal reporting in Co organizational Hierarchy - Highest node is controllingarea. In FI Highest node is company, Company codeAreas to be covered:1) Basic settings...