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Former Member
Nov 14, 2011 at 02:19 AM

Copying Company Code

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Dear Expert,

I've copy existing CoCd(A) to other CoCd(B).

When i check MMPV the CoCd(B) is Copying MMPV CoCd(A=year 2001) and for AFAB CoCd(B) is Copying from CoCd(A=year 2001).

How to make MMPV in CoCd(B) is open for 2011 and AJRW in CoCd(B) is open for 2011 ? because this is a new CoCd, iven thoungt it's copy fron existing CoCd(A).

I use same COIG , COA and Deppreciation Area.

Rgds,

Iwan Siahaan