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Jan 29, 2019 at 10:50 AM

Parallel COA Postings - Op. COA Postings not reflecting in Group COA and Country COA


Dear Team,

I have created three COA (Op, local and Group) for one company code as per requirement and have assigned Operational COA to Country COA in OB62 and assign Group COA to Operational COA in OB13.

Have even created GL Account in FS00 and assign Group GL Account in the Type/Desc. Tab and even assign County GL Account in Control Tab.

All the three GL Accounts are created and assigned correctly but when I do posting for operational gl account, it doesn't flow to group and country COA.

Let me know whether I miss any postings.

Can you please help me on same.