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Former Member
Mar 13, 2013 at 10:46 AM

New company code got more gl when copy from the old company code using FS15 t code in the prodution system

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Dear Export,

my client user has executed FS15 in production system using T code for creation of GL in the new company code using old company code. in the old company code have 785 GLS accounts only. after executing the FS15 t code in the new company code having 902 G L but souce company have only 785 gls.

what could be the reason getting more gl in the new company code and this entire GLS available in the table SKB1(company code level) but what ever extra gls available in the new company code that GL not perposred when we use FS00 or FSS0 and FSP0. System is telling this gl are not displayed in your chart of account for the new company code.

so kindly suggest the reason for getting extra GLS in the new company code

Thanks,

Gangadhar Reddy