Account determination ??

[Former Member]

hii experts,

In account determination configuration ,

If i wanted to copy the account determination for my company from the standard one .??

How it can be done ? So i should not do any configuration in OBYC, jus i want to copy wole things for my company code ??

Thanks

[Former Member · Accepted solution]

Accounts are determined in Chart of accounts. If chart of accounts are different, your accounts will be different. You need to copy the existing chart of account and create new one for your company code to have different accounts then standard.

How to create chart of accounts

Chart of accounts is defined in t code OB13 and also OBD4 Mainly it is OB13

Assigned to company code via t code OBY6

These are purely FI activities

Edited by: Afshad Irani on Jul 19, 2010 9:40 AM

[Former Member · Accepted solution]

hii

Which chart of account is standard one in IDES..

How i can achieve the same ??

Thanks

[Former Member · Accepted solution]

>

> hii
> 
> Which chart of account is standard one in IDES..
> 
> How i can achieve the same ??
> 
> Thanks

As I recall INT is the standard COA in IDES.

[Former Member · Accepted solution]

hii

Hope that if i use INT COA .

I dot wanted to accoint determination configuration , i can use the standard account determination ??

Thanks

[Former Member · Accepted solution]

>

> hii
> 
> Hope that if i use INT COA .
> 
> I dot wanted to accoint determination configuration , i can use the standard account determination ??
> 
> Thanks

If you use standard COA, you dont need to do any configuration, system is already configured for you in IDES with all the standard accounts determined.

[Former Member · Accepted solution]

Hi,

INT is Chanrt of Accounts.

Chart of account is major part in FI. they will divide the chart of account in 4 broad categories:

1. Asset

2. Revenue

3. Expentiure

4 . ...

based on this account group the G/L account classified.

Account determination for business transation we can use INT for OBYC settings.

SAM

[Former Member]

hi gurus,

while doing GR with out PO TC:MB1C MOVEMENT TYPE :501 im getting error account determination for entry "INTGBB_ZOB 3000 IS NOT POSSIBLE"

PLZ SOLVE

rgds

sheetal