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Former Member
Jan 07, 2007 at 03:35 PM

GL Description at Company Code Level.

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Hi All,

We are doing roll out project. At present they are maintaining one chart of accounts for the existing company codes. We created new company code by using the existing chart of accounts and extended the necessary General Ledgers at company code level.

Here, the main problem is that new company code is expecting different description for its company code. I suggested Key word maintainence at General Ledger level and can be selected 'Key Word' at transaction level data entering time. But the main problem is that it is Chart of Accounts level. But they are expecting at company code level only.

If any alternative method for arranging description at company code level, please let me know.

Thanks in advance for the same.

Regards.