Where Is Assign Group Chart of Account And Country chart of
Account
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Answer Posted / naveen kumar
chart of accounts are list of all general ledger account it
may be assigned one company code are many company codes
there are three types of chart of accounts are there
as follows
1.country chart of account is alternative chart of accounts
it is used to meet statutory and legal requirements this
chart of accounts are optional
2.group chart of account it is a corporate chart of
accounts it consolidates company codes .it is optional chart
of account
3.operative chart of account we will post day to day
transactions. it is mandatory to assign company code
scenario 1 : if the are three chart of accounts are same
then we create single chart of account in t.code ob13 and
we create all general ledger account in operative chart of
account fs00.
scenario 2 : if three chart of accounts are different then
we create three chart of accounts separately and also we
create general ledger account separately
first we create group chart of account ob13 and save it then
after we assign group chart account number in both company
chart of account and operative chart of account.
Second for general ledger accounts company and group chart
of accounts we use t.code fsp0
For operative general ledger of account we use t.code fs00
we assign company code general ledger account number in
operative chart of account as alternative account number
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