I have two companies and each one company having 3 company
codes,having each one group chart of account. How can i
assing these group chart of accounts and transactional
chart of account to all company codes.
Answers were Sorted based on User's Feedback
Answer / jaswanth
Group Chart of accounts is the option by which consolidated
coa be assigned to all company codes.
| Is This Answer Correct ? | 4 Yes | 0 No |
We can assign group chart of account to all company codes
belongs to one Company only.
| Is This Answer Correct ? | 4 Yes | 1 No |
Answer / rama mohan
A company can have n number of company codes assigned to it.
So u can assign 3 co codes to a company. A group chart of account is used to view consolidated financial statements for any organization, when all the company codes use different operating coa. U can assign group chart of accounts while creating operating chart of account.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / ramkumar
Basic configuration itself is not possible to confine three
company codes for one company.
| Is This Answer Correct ? | 2 Yes | 4 No |
Answer / anilkumar.piduri
You have to assigning global settings then automatically
updated from clint code to all company code including
business areas.
| Is This Answer Correct ? | 0 Yes | 4 No |
Answer / senthil
It is not possible to have three company codes for one
company. when the basic configuration itself is not possible
how could you create chart of accounts?
| Is This Answer Correct ? | 0 Yes | 5 No |
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