OBXZ difference posting accounts

[Former Member]

Is it possible to setup different GL accounts for each tolerance created under OBA0. We have multiple company codes under 1 COA in different ccountries needed different tolerances.

But I am not able to setup more GL accounts.

Can some one clarify me

Thanks

Krishna

[Former Member]

Hi

If you are using same chart of accounts for different company codes. Create same accounts in all company codes for clearing differance. Becaue it is setup at coa level you cannot assign any other gl accounts. Contol level is chart of accounts.

Regards

Muralidhar