cancel
Showing results for 
Search instead for 
Did you mean: 

g/l for 3 chart of accounts.

Former Member
0 Kudos

Experts:-

in one Generl Ledger Account (for eg: expences a/c 400200) it can be assigne the IN 3 CHART OF ACCOUNTS MEANS Operating chart of accounts, Country chart of accounts, and Group of chart of accounts, it can be assinge for 3 chart of accounts, is possible or not if possible what are customization... plz give ur respose quickly.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi

If u want to use country specific COA and group COA in addition to operating COA firstly u have to create G/L a/c in country specific COA and group COA which corresponds to G/L a/c in operating COA.Now incase of group COA go to OB13 and give the name group COA in field Group COA under consolidation and save it.Then go to FS00 here under Type/Description tab u ll find Group a/c number field give g/l a/c no which u have created under Group COA.Incase of country specific COA in fs00 go to tab Control data there give g/l a/c number which u have created under country specific COA in field Alternative a/c number.

Assign Points if useful

Former Member
0 Kudos

Hi Ameer

A GL can be assinged to only one chart of account. But you can have the same number if you want in the country / group COA.

Thanks

Ashok

Assign points for useful answer

Former Member
0 Kudos

Hi

It's possible.

Operating chart of accounts is default

Country specific\alternative chart of accounts : in GL master record specify alternative account number

Group chart of accounts: need to specify in OB13 group account number and in GL master record need to specify Group account number.

Regards

Prasad

Accenture