Can GL a/cs of one company code be copied to another
company code (the two company code belongs to different
companies)? If possible what is the procedure?
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Answer Posted / mohammad amjad farooq
yea we can copy the GL account if both companies are using
the same chart of account.
use the transaction code FS00, go the main menu GL account
and click on create with reference and enter the gl account
of another company and company code and enter, it will
create in both chart of account and company code
segments.click the save button. the same account will be
created in your required company code.
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