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Oct 28, 2019 at 03:43 AM

Copying GL accounts from CoA to Company Code manually in Q System

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Hi,

We use the standard CoA provided by SAP.

When creating a new company code in the starter system, all the GL accounts in CoA is copied to company code automatically.

However, we want to copy only the required GL accounts from CoA to Company Code manually. How can we manage this manually and stop all GL accounts being copied from CoA to Company Code?

Best Regards,

Gozde