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Former Member
Feb 24, 2009 at 06:39 AM

Group Chart of accounts

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Hi All

I created a COA and a group COA . Gave the group |COA in the 'edit COA' in the company COA .

Created a GL in Group COA and assigned it to the company code gl .

Created a new FSV of Group COA .

Posted entries in Company level GL which is linked to the Group COA Gl .

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But the entries are reflected only in company COA and not in group COA .

Please suggest wht more needs to be done to consolidate the figure at group COA level .