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author's profile photo Former Member
Former Member

Chart of accounts(urgent)

Dear all,

I have created 4 company codes. In this, 2 company codes are copied from a default one. I assigned the 3rd and 4th company codes to CAIN chart of accounts. Already the 1st and the 2nd company codes are assigned to CAIN chart of accounts.My issue is when i entered FS00 T.code, and used the icon CHANGE COMPANY CODE, in that icon's drop down list, all the 4 company codes are there, but when i click the 3rd company code, the chart of accounts is not there. But i assigned chart of accounts for the 3rd and 4th company in ob62.

help me out to clear this problem

Thanks in advance,

Will assign points.

Regards,

A.Anandarajan.

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 18, 2007 at 05:00 AM

    Hi,

    In FS00 select G/l account no in chart of accounts tab or G/L account description in chart of accounts tab

    syam

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 18, 2007 at 05:25 AM

    Hello,

    Can you be clear about what exactly you were trying to do and what problem you were facing?

    In FS00 you create the G/L account at the company code level. When you create the G/L account in FS00, it is available at both company code level and chart of accounts level but not the same when you create G/L account in FSP0. When you create G/L account in FSP0 its only available in chart of accounts but not at the company code level.

    Regards,

    Sriram

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