Where do u give a link between operating and country chart of accounts?

Where do u give a link between operating and country chart
of accounts?

Question Posted / vijay

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Where do u give a link between operating and country chart of accounts?..

Answer / souram

we can link between operating chart of account and country
chart of accounts in T.Code: OB62 i.e. Assignment of Chart
of accounts (operating and country) to company code

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Where do u give a link between operating and country chart of accounts?..

Answer / murali

We can give the link through T.CODE:OB62

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3 Yes

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Where do u give a link between operating and country chart of accounts?..

Answer / rkprasad

We have to create country chart of accounts same as we
create operating chart of accounts and we have to link
between this two in ob62 then afeter we have creat gls at
country coa level gls after that while creation of gl
account in control tab you can find on field called
alternative accout number there u need assign so that
parallel posting will happen to both gls if you take report
in f.01 you can see gl,and alternative gl wise balances.

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0 No

Where do u give a link between operating and country chart of accounts?..

Answer / kannan s

The country chart of Accounts can also be entered in "EDit
Global Parameters" of IMG-->Company Code. It is equivalent
to OB62 only.

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