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GL different text for company codes

Former Member
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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.

Accepted Solutions (0)

Answers (2)

Answers (2)

iklovski
Active Contributor
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No, it's not possible. Descriptions are maintained on CoA level.

atif_farooq
Active Contributor
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Dear:

OB_GLACC13 - Descriptions use it for mass maintenance. Please refer to the following link as well

Regards

Moderator: This report is irrelevant for the question