COA assignment to company code.

[Former Member]

I have assigned the COA to company code. The update is seen in Company code global parameters.

But when I check in SKB1 table to list accounts per compan code, I don't see the any account for this company. Even when I enter the JV , I can't see any accoount.

Am I missing any steps?

Regards,

Shivaji Rao.

[Former Member · Accepted solution]

Hi Shivaji,

T-code: OBY2

and copy GL accounts to your company code

Best Regards

Ashish Jain

[Former Member · Accepted solution]

Shivaji

Just by assigning the CoA to the company code does not mean that the GL accounts are available for posting. You need to create them.

[Former Member]

SKB1 table is only for Company code of teh GL accounts, it wont updtae any chart of accounts.

Check teh SKA1 table , there you will find teh Chart of account * Comapny Code for teh Gl account.

chandra

[Former Member]

check OB13, OB62

then check FS03 for acc

Edited by: warwick on Jan 3, 2008 4:21 PM