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Change chart of accounts for existing company code

Former Member
0 Kudos

Hi Experts,

When I am going to change the existing chart of accounts of 2 company codes.(RML and RTL)

I wrongly assigned in OB62...when am going to change the COA and group COA not getting changed below mentioned error showing

Reset company code data before changing the chart of accounts

Reset the company code getting error attached screen shot.

Note: their is not documents in these 2 company codes.

I want to create group chart of accounts to these 2 company codes.

In OB13, how many COA need to create? and how ?

Please explain with more details.

Thanks in advance

Srinath

Accepted Solutions (0)

Answers (2)

Answers (2)

atif_farooq
Active Contributor
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Hi:

     If you could refer to the WIKI link given below it will guide you through the whole process

http://wiki.sdn.sap.com/wiki/display/ERPFI/Change+Chart+of+Accounts+Assignment+to+Company+Code

Regards

suma_mani
Active Contributor
0 Kudos

Hi Srinath,

Is it solved ?

Rgds

Mani

suma_mani
Active Contributor
0 Kudos

Hi Srinath,

Remove the county chart of account in OBY6 Company global settings & save. You can able to re assign the new chart of accounts in OB62 ,once you remove the country chart of accouts.

Rgds

ManiSuma