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Jan 23, 2012 at 04:00 PM

Group/Country Account definition know-how

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Hi,

1) How do we create Group Account number and Country Chart of Accounts (Alternative A/c) number?

2) Is it centrally using FS00?

3) Is it at Chart of Accounts level using FSP0?

4) Is it at Company Code level using FSS0?

5) If they are defined at COA levels how do we pull the data into the reports? Which reports we can generate using these COA level accounts?

6) What will be the retained earnings account for the Group COA?

7) What will be the retained earnings account for Country COA?

8) Is retained earnings account created centrally? If this is created centrally, which company code this is relevant to?

Any post would be muchly appreciated.

Thanks,

Harika.

Moderator: Please, avoid asking basic questions