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Former Member
Jun 01, 2009 at 05:00 AM

Company Code Creation

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Dear Friends,

I created a new company code in my PC and I am using IDEAS.

-- While creating I am using reference company code 1000 to create a new company code.

-- After copying CC1000 all the GL are copied and the while creating I am given a currency INR and not EUR as default CC1000 is having a Currency EUR.

>>> My problem all the GL (Chart of account) are picking a currency EUR which I want INR..

Please let me know which option I need to select while creating a CC and want to change my Chart of Account also After creating a CC.

>>> I get the error message while changing the Chart of Account the error is "Data exists in the company code please reset the company Code"

and for that I am trying to delete the transaction data which I found the solution from SDN itself.

Thanks in advance.

Regards,

Mahendra Dev