How to Create Group chart of accounts and Country specific chart of accounts ?

[former_member1282746]

Hi Team,

i have small query against chart of accounts can u pls help me on it. PFB query.

How to Create Group chart of accounts and Country specific chart of accounts ?

[JonathanEemans]

Hi,

Is this for company or companies which are already productive? I.o.w. for which postings are already made in your productive environment?

Best regards,
Jonathan Eemans

[former_member513101]

Hi Sateesh

T-code: OB13

1. Create operating CoA, Group CoA, and Country CoA

2. Double operating CoA, assign Group CoA to operating CoA

T-code: OBY6

1. Assign Country CoA to company code

Thanks