1. A person is, in the event you developing these new company codes with reference to an current corporation, and you would like to copy the GL Accounts also from supply corporation to focus on enterprise, you could opt for so when copying the business code.
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You'll be able to only renumber G/L accounts for which no postings have been made in the production system yet.
I have the identical trouble, want to know when there is conflict with the goal procedure by utilizing OBY9.
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Allows, suppose you'll find not phase the two the segments are put together, at that time it will eventually grow to be challenging to copy the organization Code data as the fields may well fluctuate in organization code. as an example Forex, while you might have exact same Chart of Account Facts.
my shopper is including 2 new enterprise codes.how can i duplicate the chart of accounts from present corporation code to The brand new firm code.you should suggest.
G/L Accounts are now A part of configuration exercise meaning you should develop/alter in Test procedure/enhancement technique (based upon your 2SL and 3SL). It really is moved to creation with Transport request.
The working chart of accounts has the G/L accounts that you use for day-to-day economical postings in your company codes.
GL account learn records are divided into two places to that corporation code with the identical chart of account can use the exact same GL account. The chart of account space consists of the information valid for all firm codes, for instance Account Number.