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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 ?
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Answer Posted / 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 |
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