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Assigning Company Code to Chart of Account without copying GLs

Nov 21, 2017 at 03:12 PM

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Former Member

Hi All,

I have already assigned the company code to a Chart of Account. So the GLs in that are now extended to my company code.

I do not want it like this, since the GLs are going to be loaded by Data Migration and the settings e.g. Field Status Variant etc, are different.

So what can I do to remove the GLs existing in the company code?

Thanks and Regards,

Sameer

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1 Answer

Eli Klovski
Nov 22, 2017 at 04:02 PM
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Hi,

G/Ls on company code level are not created by simple assignment of a company code to chart of accounts.

I believe, when creating new company code you copied it from existing one, once creating also some master data, including G/L.

Well, if you are not happy about those G/Ls just delete them from company code using OBR2 transaction.

Regards,

Eli

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