Local Chart of accounts Assignmebt
Hi SAP Gurus,
I have a problem. My client has Standard Chart of accounts(SCOA) and he has 4 company codes.
He has a requirement to populate for one company code country chart of accounts.
I have created the country chart of accounts and the GL's related to this. I have only filled in the "Chart of accounts Segment" data for these accounts.
I have assigned the country chart of accounts (each GL) to the corresponding SCOA in T Code FS00 in the "control data" tab in alternative reconciliation account.
I have done a one is to one mapping in my SCOA to local chart of accounts (Country Chart of accounts)
My question is:
Now can I display the GL's in Local chart of accounts GL numberwise in standard reports viz fbl1n, fbl5n etc.
Do I need to assign the GL's related to banks which have one clearing account and another main account from Local Chart of accounts.
Can you please help me