one. A single is, if you developing these new corporation codes with reference to an current firm, and you wish to copy the GL Accounts also from source organization to focus on corporation, you can pick so when copying the corporation code.
Choice chart of accounts is distinct to a country/location and is made up of the G/L accounts that satisfy specific authorized reporting needs in that country/region.
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I possess the exact same problem, would want to know if there is conflict Using the target procedure through the use of OBY9.
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Lets, suppose you can find not segment each the segments are combined, At the moment it will eventually come to be challenging to copy the organization Code data since the fields may perhaps fluctuate in enterprise code. as an example Forex, though you might have same Chart of Account Knowledge.
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G/L Accounts are now part of configuration exercise which means you need to generate/transform in Exam system/development method (based upon your 2SL and 3SL). It really is moved to creation with Transport request.
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GL account master records are divided into two areas to that company code Using the exact same chart of account can use the identical GL account. The chart of account location includes the data legitimate for all enterprise codes, which include Account Selection.