We are implementing sap b1 2005 A.
In the companies basic intialization screen chart of accounts is set up by SEGMENT LEVEL.
But in my case i don't need segment level. I want to change this to normal chart of accounts. How do i do this ? or how can i create a new chart of account and assign this to the company.
Please guide me on the same.
Jimmy Michael replied
Based on 472 answer, I think you can't redefine chart of account if you have created some transactions in the database that has segmented chart of account.
So, I suggest to create new company database and select user defined setting for chart of account and not based on the local setting template. FOr example, I use australian/anz local setting, so the COA will be ANZ_COA, but I select user defined since it will be different from the template available.
- shahak -