on 11-21-2017 3:12 PM
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
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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