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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