1. A single is, for those who producing these new corporation codes with reference to an present organization, and you should duplicate the GL Accounts also from source organization to focus on enterprise, you'll be able to decide on so although copying the organization code.
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You can only renumber G/L accounts for which no postings are already built inside the manufacturing method however.
I contain the identical trouble, want to know when there is conflict While using the concentrate on process through the use of OBY9.
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Allows, suppose you will find not phase each the segments are merged, at that time it can grow to be tricky to copy the corporate Code information as the fields may change in corporation code. one example is Currency, though you have got similar Chart of Account Info.
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G/L Accounts are now Element of configuration exercise which suggests you have to produce/change in Exam process/growth method (relying on your 2SL and 3SL). It's moved to production with Transportation request.
The functioning chart of accounts incorporates the G/L accounts that you use for daily financial postings in your company codes.
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