Answer / narin

We can copy any GL account even if the COA is not the same
one...

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.

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.

Answer / hdikc

Yes. Use T-Code OBY2. They have to use same Chart of Accounts though

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.

re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code

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