Hi, If we have 10 company cocodes, in which we created 9 operative chart of ac

Hi, If we have 10 company cocodes, in which we created 9
operative chart of accounts for 9 company codes and for
last company code we created contry chart of accounts and
we assign all company codes to one group company... can we
get the reports for 10 company codes ?

Question Posted / durga prasad

4 Answers
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Hi, If we have 10 company cocodes, in which we created 9 operative chart of accounts for 9 company..

Answer / vishnu n.g

Yes all the company codes are having individual chart of
accounts. And at the same time country chart of accounts
cannot be overlooked so it can also be treated as operative
chart of accounts. So you can as well assign all 10 chart
ofaccounts to the group company. But!!!

To get the reports you should certienly see that the when
creating the GENERAL LEDGER (FS002) THE GROUP COMPANY GL
ACCOUNT CODE IS ASSIGNED TO IT.

IF THIS IS DONE YOU CAN HAVE THE REPORTS

I THINK THIS IS THE BEST ANSWER ---

PLEASE DO CORRECT ME IF I AM WRONG

Is This Answer Correct ?

6 Yes

1 No

Hi, If we have 10 company cocodes, in which we created 9 operative chart of accounts for 9 company..

Answer / ravi verma

look all the 10 companies are having co code and these all are
can be assinged in one company for example reliance is a
company and reliance technology, petrol, chemical etc are
the co.codes and these all are the part of it.so that we
create the company reliance and we create these all as a co
codes.
We can also see this in: spro > img > enterprise structure >
definition >financial accounting>copy delete co code
>structure>navigation> and select the company and co code chain.

Is This Answer Correct ?

6 Yes

5 No

Hi, If we have 10 company cocodes, in which we created 9 operative chart of accounts for 9 company..

Answer / durga prasad

Ravi Thanks.. but my question is that we didn't create
Operative chart of accounts for 10th company code.. only
country chart of account is created...

you got my point

Is This Answer Correct ?

1 Yes

1 No

Hi, If we have 10 company cocodes, in which we created 9 operative chart of accounts for 9 company..

Answer / paresh

I think the report which has company code as a selection
parameter that report we can genarate for 10 th company
code. Trial balance (S_ALR_87012277). If I am wrong please
correct me..

Thanks

Is This Answer Correct ?

2 Yes

2 No

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