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Former Member
Jun 24, 2008 at 01:14 PM

country chart of acoounts


hi ..

country chart of accounts can be created in ob13, assigned to operative chart of accounts in ob62, and in fs00 we can assign in the alternative account ... i have a doubt here

if i take 3 company codes a..b...c , their operative chart of account is same coa9

they ahve three country chart of accounts ..coa1..coa2..coa3

they are in different countries usa

so if i want to create a country chart of accounts for india ie coa3 i have to number in alternative account in gl account created in coa9 ...but if i am creating rg23a accounts it is not needed in usa ..and uk so dont we have separate accounts .