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Direct Posting Accounts Not Copied to GL in Another Company Code

Former Member
0 Kudos

Hi,

I'm trying to copy the GL from a company code to a new company code using OBY2. There were 98 accounts in the first company code but I only successfully copied 94 accounts to the new one. I checked the COA and it shows that there are 4 inventory direct posting accounts not copied. Why this happened and how can I fix this? Thanks!!

Connie

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

You can try using transaction FS15. You can run this in the foreground for those gl accounts which were not copied and check what is the issue.

Hope this helps.

ajaycwa1981
Active Contributor
0 Kudos

Hi Connie

What did the Job Log say? It must have given some message

Well, I would not bother about it and Just create them manually

Ajay M

Former Member
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It shows "Company codes US05 and US00 have different charts of accounts". How can I check what is the difference?

ajaycwa1981
Active Contributor
0 Kudos

Check OBY6