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Former Member
May 30, 2008 at 06:38 AM

How to Change the assignment of Chart of Accounts for Company code

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Hi all,

We have created one company code 2900 for which we have assigned chart of Accounts as BPIN. For the same company code we have assigned controlling area 2900.

Under the controlling area 2900 we have created following u2013

- Number ranges

- profit centers & one dummy profit center

- cost centers

Now we want to change the assignment of chart of accounts for company code 2900 from BPIN to 2900 New chart of accounts 2900 is created only for company code 2900) In order to assign new chart of accounts 2900 to co code 2900 we have reset the company code data for 2900 and assigned new chart of accounts to company code 2900.

We have attempted to remove the assignment of chart of accounts BPIN from controlling area 2900 also. System is neither allowing us to change the chart of accounts from BPIN to 2900. Nor it is allowing us to delete the controlling area 2900 as it contains master data & number range objects. We have deleted all master data created under controlling area 2900 (like cost centers, profit centers & number range objects as well) But system is deleting all the master data except dummy profit center. This enables us to delete controlling area & assignment of chart of accounts BPIN to controlling area 2900.

How do we go further with the Same company code 2900 with the assignment of chart of accounts as 2900 & controlling area 2900?

Thanks in adva