on 06-30-2007 10:24 PM
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
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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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
Hi,
- no harm assigning same Op COA to two different company codes
- it facilitates cross company code controlling as well
Rgds.
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