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