We have two company codes: 1000 & 2000 and both use same chart of accounts : APDC.
till today both the company codes uses 10030 as GST GL account assigned in OB40 under VST account key for GST tax postings.
Company Code: 1000 -- Location: USA
Company Code: 2000 -- Location: Australia
Client wants to create other GST GL account for company code 2000 under Chart of accounts APDC and assign to VST account key.
I have created new GL account (10050) for GST for Company code 2000 and under chart of accounts APDC and assigned to VST account key, it works fine in company code 2000 postings, but when i try to post entry in company code 1000 it says 10050 is not in company code.
But i dont want in company code 1000,
can you please help me, how to assign two separate GL accounts for two different company codes and still uses same chart of accounts and same account key VST for tax purpose.
This is very urgent as they need to change asap.
Will assign good points.
Thanks for the help