EC-CS Chart of accounts (OCOA, GCOA, CCOA).
My client is using EC-CS with ECC6 and wants to apply the following logic:
- Assign the transaction COA to a Group chart of accounts (transcation OB13, the purpose of this is to maintain the link between OCOA and GCOA into FI-GL),
- Copy FS Items and item hierachy from the transaction accounts and Financial statement version,
- define the GCOA as being a subitem assignment.
In other words I want to apply the following solution:
OCOA => CCOA
GCOA => Subitem
Is this solution possible? I have the feeling that when the transaction COA is linked to the GCOA the FS item must be linked to the GCOA? Is yes, based on your experience do you have any solution for me?
Thank you in advance for your help,