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Chart of accounts

Hi all,

I Have confusion Reg operating chart of accounts , country chart of account and Group chart account.

1.when creating FSV which chart of account should be mentioned ?

2.when i am executing F.01 i am selecting group chart of account, here which FSV i have to give ?

3.i have many CC using same Operating chart of accounts for all this if i want to see consolidated report ? how can i do this?

Thanks all.

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1 Answer

  • Best Answer
    Jun 17, 2010 at 06:27 PM

    Hi,

    1) Group COA - This is used for group reporting. The assignment of Group COA to operating COA is done in OB13. This is optional.

    2) Country COA. This is defined only when account structure should be as national structure. This is optional

    3) Operating COA. For all practical purpose, this is COA where all transactions are booked for a company code. This is mandatory.

    For Company specific reporting, translation configuration, you have to define FSV based on operating COA.

    Best Regards,

    Madhu

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