The account determination groups are not visible in the partner's test tenant.

[former_member912375]

• If a new chart of accounts is created based on the template (with a different code "CAHU"), the following is created:

• G/L accounts
• o Reporting structures and their account assignments
• o Account Determination Profile

• If a new chart of accounts is created based on the template (with the identical code "CHU0"), the following is created:

• G/L accounts
• Reporting structures and their account assignments

However, the account determination groups are missing in both variants. Therefore, in the first case, the G/L accounts are not assigned to the account determination groups, despite the account determination profile.

[HarshalVakil · Accepted solution]

Hello,

as per my understanding that the in any case when CoA is created, it does not create Account determination groups or assign G/Ls to the account determination groups.

This GL mapping with ADG and ADG creation is in any case manually needs to be done.

Regards,

Harshal

[former_member912375 · Accepted solution]

Thanks, I already did this but it's good that I got a confirmation from someone else.