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Former Member
Apr 14, 2014 at 05:04 PM

Linking country specific COA's to operational COA

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Hi all

I have the following requirement

I have 3 company codes all in different countries.I am using one operational COA and two country specific COA's.My requirement is to link the other two country COA's to my operational COA.

Please correct me on this

I think the above assignment can be done in tcode ob62.If so, how to link the G/L accounts of the different country COA's to the operational COA?

I know that operational and country COA have one-one relationship from an alternate account number perspective in FS00.

Thanks