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

[former_member599821]

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.

Regards,

Mohammed

[soyeiur]

Question is how you are checking postings to country COA? I think only way to check is to go to FSV, tcode F.01 select your operation COA in the selection screen. At the bottom special evaluation tab check mark alternative account number. It should give you FSV in you country COA accounts.