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Aug 03, 2023 at 04:26 PM

Group Chart of Accounts

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I have created two company codes RB01 and KT01 with different currencies. I have also assigned the Group Chart of Account. I have assigned RB01 and KT01 to controlling area R&V with Operating Chart of Account R&V.

I have already created some GL accounts in RB01, now I want to create GL accounts in KT01. Like, in RB01 Bank GL account is 1000 and I want to create Bank GL account 1006 in KT01. When I try to create 1006 in KT01 with name Bank account, the 1006 account in RB01 also renamed as Bank account..

Is there any other configuration I need to do to create different GL accounts in RB01 and KT01 for group reporting purpose?