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Jan 29, 2021 at 04:02 PM

Changing set of books assigned to company code

152 Views Last edit Jan 30, 2021 at 12:51 AM 3 rev

We have 4 company codes and separate set of books. Minimal data has been recorded in 3 company codes. (less than 50 transactions in each). We would like to have all company codes use single set of books in future, but system functionality does not permit changing set of books to company assignments after transactions have been recorded. I am unable to deactivate the default set of books either. Are there any workarounds available?

I am thinking of reversing all transactions in the 3 company codes with less data and end dating the company codes in organizations structure. Then I can create new company codes which can be assigned to the single set of books that we want to use and recreate the transactions. Has anyone done this successfully?