on 01-25-2009 9:29 PM
Hi,
how to extend G/L account to other company code say in01 to in04
pl tel me the steps
you can use T.Code FS15 for copying G/L from one co cd to another. Like wise you can use FK15 n FD15 for vendors n customers respectively.
FS15 will create a batch. Run the batch and you will get the GLs in the new company code
Bilal
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Also you can use FD15 for mass coping company codes data(if your company codes use the same Chart of accounts)
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Hi
Just go to t-code FS00,
enter the GL account to be extended, new company code,
use create using reference and give the same account and company code from which to copy.
save and you GL account is extended.
Regards
Sachin
Edited by: Sachin Bhutani on Jan 26, 2009 6:42 AM
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