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Former Member
Aug 29, 2008 at 06:06 AM

Global Chart of Accounts to individual company codes



I would like to know the various conditions that should follow if we use a Global Chart of Accounts.

This Global chart of accounts is to be used by many company codes.

This Global chart of accounts will be used for consolidation. How the actual consolidation would take place ? Does it use the same principle of using the group account number in the individual company code's account number while creating the GL account master in the individual company code ? (I am confused because the company codes would be using the same account number as that is available in the Global chart of account). Or we dont have to enter the same account number again in the master GL of Individual company code ?

Your valuable views on this are welcome.