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Former Member
Jul 02, 2009 at 02:24 PM

Country Specific COA

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Hello,

My company is interested in setting up a country specific COA (CSCOA) for our German entity. I've done some research and am looking for a little more detailed information. Any help is appreciated.

Here's what I've found:

- I can attach a country specific COA to a company code.

- I need to have the alternate account field enables to map to the CSCOA.

- I can change the message control so I can map several company code COA (CCCOA) accounts to a single CSCOA account.

- I cannot map multiple CSCOA accounts to the CCCOA.

- All data is still posted to the CCCOA and flows directly to the CSCOA.

- I can run a standard Financial Statement report showing the alternate accounts

My questions

- Is the only benefit of using this functionality other than the new Financial Statement output?

- Are there any reports that will give more detailed (i.e. drill down capability) for the alternate account postings?

- Does anyone know of any good documentation on this subject? I can only find snippets of information and nothing detailed.

Thanks in advance,

Jonathan