on 06-09-2011 9:49 AM
Hi All,
We are doing roll out project. At present they are maintaining one chart of accounts for the existing company codes. We created new company code by using the existing chart of accounts and extended the necessary General Ledgers at company code level.
Here, the main problem is that new company code is expecting different description for its company code.
If any alternative method for arranging description at company code level, please let me know.
Thanks in advance for the same.
Regards.
No, it's not possible. Descriptions are maintained on CoA level.
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