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 / narin
We can copy any GL account even if the COA is not the same
one...
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / mamidi vijay
Yes,you can copy the G/L accounts of another company through
Tr.code. FSOO and select the Copy with reference tab.
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / 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.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / roopak sahni
If chart of account is same for both the company codes then
it can be done and also no accounts should exist in the
target company or else deleted.
| Is This Answer Correct ? | 2 Yes | 3 No |
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