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Former Member

g/l for 3 chart of accounts.

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in one Generl Ledger Account (for eg: expences a/c 400200) it can be assigne the IN 3 CHART OF ACCOUNTS MEANS Operating chart of accounts, Country chart of accounts, and Group of chart of accounts, it can be assinge for 3 chart of accounts, is possible or not if possible what are customization... plz give ur respose quickly.

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3 Answers

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    Former Member
    Aug 22, 2007 at 04:35 AM

    Hi

    It's possible.

    Operating chart of accounts is default

    Country specific\alternative chart of accounts : in GL master record specify alternative account number

    Group chart of accounts: need to specify in OB13 group account number and in GL master record need to specify Group account number.

    Regards

    Prasad

    Accenture

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    Former Member
    Aug 22, 2007 at 04:40 AM

    Hi Ameer

    A GL can be assinged to only one chart of account. But you can have the same number if you want in the country / group COA.

    Thanks

    Ashok

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    Former Member
    Aug 22, 2007 at 06:44 AM

    Hi

    If u want to use country specific COA and group COA in addition to operating COA firstly u have to create G/L a/c in country specific COA and group COA which corresponds to G/L a/c in operating COA.Now incase of group COA go to OB13 and give the name group COA in field Group COA under consolidation and save it.Then go to FS00 here under Type/Description tab u ll find Group a/c number field give g/l a/c no which u have created under Group COA.Incase of country specific COA in fs00 go to tab Control data there give g/l a/c number which u have created under country specific COA in field Alternative a/c number.

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