on 02-08-2010 11:41 AM
Dear all ,
Here i have assign 1 chart of account to 22 companies and now i want to give the different names of 1 G/L a/c in different company code.
ie if 270072 is Hdfc-9495(bank number),Mumbai bank in 1 company code and 270072 HDFC-9881(bnak number),Delhi in 2 company code.
130001- TL A/c ICICI bank-4556 in 1 company and 130001- TL A/c ICICI bank-4559(bank number) in 2 company code.
here if i change the name in 1st company code then that affects in all company codes that means the changes done on chart of account level but I want changes in Company code level.
Thanks in Advance
Hi
You can only create/change the Short & Long Text of a G/L account using transaction code OB_GLACC13 in conjunction with the Chart of Account. If you require that each company code should have a different Short & Long Text name, then you would have to create different Chart of Account for each Company Code.
Simply, you cannot have a different name/description for the account in all company codes under 1 single CoA.
Rgds,
Zub
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
I made a new company in sap business one and i found that the language of the drawer of the chart of account ( level 1 name )is not in English how can i change it to English?
please any one could answer me?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Thanks for all
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear,
In this scenario you have to use group chart of accounts and separate operating chart of accounts for all these company codes, where you give your own descriptions for these gl accounts. But in group chart of accounts the GL will be standard, where you can use this for consolidation.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
As the GL discription is maintained at Chart of account level, discription cant be changed at company code wise that are assigned to same chart of account, at most you can maintain the different discription for same GL account by selecting the different language
Regards
Prashant S
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear,
It is not at all possible to keep GL description at company code level in the standard system. Only thing you can do to keep distinct description per company code is to keep seperate GL per company code.
Regards,
Chintan Joshi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
10 | |
10 | |
6 | |
5 | |
5 | |
5 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.