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Grouping of GL account based on country- SAP Business by Design

Dec 19, 2016 at 07:57 AM

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Former Member

Hi I have a requirement where in we have 2 branches one in Jordan one in India. We would like to create master GL accounts for each country and under which we need to create separate GL accounts for expense accounting.

When we take trail balance both should show separately in reporting level, if any one has clue please let me know.

Thanks in advance.

Keshav

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1 Answer

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Former Member Dec 21, 2016 at 06:47 AM
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Dear Keshav

First question that needs to be answered is that whether the 2 branches come under different legal entities or not ?,

If they fall under different entities then they will be having 2 different chart of accounts.

If the 2 branches fall under a single legal entity then I do not see the need to create a separate GL branch wise...

Best Regards

Ritesh Rawat

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