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Oct 29, 2010 at 07:15 PM

Copy G/L accounts Questions???

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Hello,

I have created new company code (without copying Just New Entries), chart of accounts 4040 for Canada. There is no G/L accounts yet in charts of accounts or company code accounts.

One can copy G/L accounts from either charts of accounts or company code from SPRO/Financial Ac counting/General Ledger Actg/Master Data/G/L Act Creation & Preparation/Alternative Methids/copy chart of accounts or copy company code accounts

I have chart of accounts standard CACA. Inn Global settings they have CACA chart of accounts & country charts of accounts as CAUS This have controlling area 2000 North America. I had earlier problems in G/L accounts while doing Billing etc. when I copied 4001 from CACA charts of accounts. In my Global sttings I have on chart of accounts assigned 4040. No country charts of accounts is yet assigned.

Q=Should I assign country charts of accounts 4040? Or no need.

Q=2 How to copy G/L accounts. If I copy from CACA charts of accounts then country charts of accounts CAUS will disturb settings? Should I cpy from CACA or go for copying comapny code 0001 & change currency? or copy from company code 1000.

Q=3 Please also advise the final impact to safeguard sales & billing process.

Your valued opinion is highly appreciated.