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author's profile photo Former Member
Former Member

Group account number / Group Chart of Accounts

Posted on Oct 26, 2007 at 06:07 PM 91 Views

Hi all,

We have created a new group COA and have assigned it to the company COA.

(In a production environment) We have assigned the group COA number under the Group Account Number of the company COA.

There is already transaction data's posted to these GL accounts for the entire year.

1. How to update these transaction data's with the Group Account Number?

2. Is there any program available to make this updating?

Thanks in advance

FIN (Finance)
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4 Answers

  • author's profile photo Ravi Rana
    Ravi Rana
    Posted on Oct 26, 2007 at 06:30 PM

    please look into OSS note:

    Note 774226 - Reconciliation of updated documents w/ missing group account

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 26, 2007 at 08:06 PM

    Pranav

    Once you get a solution from SAP please update this link. This is a good one for information.

    Karthik

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 16, 2010 at 04:10 PM

    Hi

    Our client is planning to create a group account number and populate the group account number in the GL master. They already have transactions posted to the group account number.

    But the question is how to populate the group account number on the historical trasnactions. Did you find a solution for this problem?

    Appreciate if you can provide the solution

    Thanks.....Bajee

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 16, 2010 at 09:08 PM

    I need clarification on this too. If someone can help, i need to run a report by Group Account, not operational account.

    Thanks

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