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Reply from satvik arjun on Jan 9 at 6:21 AM Hi Any one please tell me your valuable suggestions, about the Group COA to Local COA(operating).
I came up with a scenario o after removing the assignment of Group COA to Local COA changes in the OB13.After that I have posted one invoice document for an existing account.(In FS00 the group account number was not removed) and posted the document.sucessfully with out the consolidation document.
in FBL3N, I could see the values by executing it with the group account number in the dynamic selection.I am confused it already we have removed it in 0B13. and posted the document,but group account number 8330080is there while posting to the document to that GL account 8330080
I wondered,how can the values have come if we removed GROUP account number.and also I could the group account number in BSEG table.
Please tell me any valuable inputs..
| | | ---------------Original Message---------------
From: satvik arjun
Sent: Tuesday, January 07, 2014 8:06 AM
Subject: Assignment of Group COA to Local COA
Hi
please advice me on the following scenario.
we have deactivated the consolidations in ECC using CXN4 t/code.as the client is performing in BPC tool.
Whether do we also need to remove the assignment of Group COA to Local COA in OB13,If we remove this will it impact to BPC for any reporting purpose.
Please advice me. |
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