on 09-04-2008 6:26 AM
In relation to my earlier email today about the Chart of Accounts, there's a configuration for Country Chart of Accounts. Will this resolve the issue of foreign entity statutory reporting vs client consolidated reporting based, essentially, on one, or a couple, Charts of Account? I need to understand how we do both foreign statutory reporting and more basic consolidated reporting. Can you help me?
How to configuration for Country chart of accounts.?
How we do both foregin statutory reporting and more basic consolidated reporting?
What do u mean by statutory reporting?
Please Tell me the T Codes and path ASAP
Hi,
U just create two chart of account one for operational COA and for country specific COA.
both COA should be assigned OB62
Plan for alternate account number and accordingly create GL.
Regards,
Pari
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hi
please go through this link
http://help.sap.com/erp2005_ehp_01/helpdata/en/c7/a88ab243dd11d182b30000e829fbfe/frameset.htm
Thanks & Regards
phaneendra
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