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What Happens If...

Former Member
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What Happens if i assign one chart of account to two company codes at OB62, Assigning as Operational chart of Account to both the company codes.

Ex:

Company code Operational chart of Account

CC01 ABCD

CC02 ABCD

Satish

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Answers (2)

Answers (2)

Former Member
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Absolutely you can assign one chart of account to two company codes, but it is not possible to assign one company code to two chart of accounts.

In one of our implementation project, we have assigned one chart of accounts to seven company codes.

Regards,

Rajesh Banka

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Former Member
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HI,

Thanks for your replay, but what exactly i wish to know is,

How will be the accounting part?

When we assign Same chart of accounts to different company codes, how will GL's get updated?

Can we extract line items according to indidual company code. and what others

satish

Former Member
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Hi

you don't worry abt gl updation when you will create gl account as per compnay code level. when you will do posting in company code your gl account will be update as per relevent compnay code.

yes , you can extract line item according to individual comp code because you do posting only at the company code level not chart of account level.

if helpfull pls assign point if you have any doubt plz let me know.

rgd

Amit

Former Member
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Hi,

- no harm assigning same Op COA to two different company codes

- it facilitates cross company code controlling as well

Rgds.