on 10-08-2008 12:41 PM
suppose if we created G/L in CENTRALLY and CO CODE levlel, and COA level what is the difference between 3 scanario's
CAN U GIVE THE BRIEF INFORMATION ABOUT IT
1. The CoA level data of a GL account is applicable to all company codes to which the GL a/c. is extended. This data (account group, P&L or B/S a/c., short text and long text) gets stored in table SKA1 - transaction code FSP0.
2. Company code data is specific only to that company code - data is stored in table SKB1 - transaction code FSS0.
3. Creating centrally is performing step 1 and 2 above using one transaction - FS00.
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