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Different chart of A/c for different company codes

former_member225044
Active Participant
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Hello ,

As per my Knowledge we can have Multiple Chart of account for multiple company . We have 5 company codes ,

2 Company codes are Germany

1 Company code in India

1 Company code in US

1 Company code in Brazil.

1) shall i maintain only one chart of account for all the company codes, if i done like this what will be the advantage and disadvantage?

2) If Suppose shall i use Different Chart of account specific to Country?

3) If suppose i used for two country one chart of a/c and for another two country another chart of a/c.....(total two)

which is the best solution? if you have any different idea let me know.

Thanks

sapman man

Accepted Solutions (1)

Accepted Solutions (1)

former_member202528
Active Contributor
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Answers (1)

Answers (1)

Former Member
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Hi,

Control area is having the authorization to allow the chart of account for a particular company code.

The company codes are belonging to a particualr Controlling area, definitly they (Company code)are using the same chart of A/C is used by CA.

defenitly CA (controlling area) has only one chart of A/C. So if you need to maintain the company codes are belonging to different chart of A/Cs, you have to assign them different CAs which have their own chart of A/Cs.

This is my understanding...

regards,

Sathes