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Former Member

Chart of Accounts

In relation to my earlier email today about the Chart of Accounts, there's a configuration for Country Chart of Accounts. Will this resolve the issue of foreign entity statutory reporting vs client consolidated reporting based, essentially, on one, or a couple, Charts of Account? I need to understand how we do both foreign statutory reporting and more basic consolidated reporting. Can you help me?

How to configuration for Country chart of accounts.?

How we do both foregin statutory reporting and more basic consolidated reporting?

What do u mean by statutory reporting?

Please Tell me the T Codes and path ASAP

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2 Answers

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    Former Member
    Sep 04, 2008 at 05:47 AM
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    Former Member
    Sep 04, 2008 at 09:23 AM

    Hi,

    U just create two chart of account one for operational COA and for country specific COA.

    both COA should be assigned OB62

    Plan for alternate account number and accordingly create GL.

    Regards,

    Pari

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