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Reply from Roy B on Mar 7 at 8:15 AM If you do not know about SAP why are you not using experienced
consultants to do your implementation?
If ?ABC Holding is the parent company of the group and has a Chart
of Accounts you can use this throughout the group. The two companies
with local requirements can use local Charts of Accounts as
additional Charts. This has been covered many times in this forum but
you really need an experienced FI consultant to implement this.
Rgds, Roy
mark as helpful.
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Gesendet:Wed, 7 Mar 2012 07:38:12 -0500
Betreff:[sap-acct] Linking Multiple Group Chart of Accounts
Question from yousuf110?on Mar 7 at 7:38 AM
Hello,
Our organizational structure is like
ABC Holding Group
in ABC Holding Group there are several group of companies like AB
Group, BF Group etc.
In AB Group, we have 2 companies PERU and JKRY
We have some confusion about the structure of COA in SAP, we are
setting Operational Chart of Accounts for PERU and JKRY and will
assigned Group chart of Accounts for AB Group then is it possible to
assigned AB Group to ABC Holding Group by using ABC Holding group
(Group chart of Account)?
ABC Holding Company (Group Chart of Accounts) Assigned AB Group COA
AB Group (Group Chart of Accounts) Assigned PERU and JKRY Operational
Chart of Accounts
Thanks
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| | | ---------------Original Message---------------
From: yousuf110
Sent: Wednesday, March 07, 2012 7:39 AM
Subject: Linking Multiple Group Chart of Accounts
Hello,
Our organizational structure is like
ABC Holding Group
in ABC Holding Group there are several group of companies like AB Group, BF Group etc.
In AB Group, we have 2 companies PERU and JKRY
We have some confusion about the structure of COA in SAP, we are setting Operational Chart of Accounts for PERU and JKRY and will assigned Group chart of Accounts for AB Group then is it possible to assigned AB Group to ABC Holding Group by using ABC Holding group (Group chart of Account)?
ABC Holding Company (Group Chart of Accounts) Assigned AB Group COA
AB Group (Group Chart of Accounts) Assigned PERU and JKRY Operational Chart of Accounts
Thanks |
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