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Reply from jtmcgarry on Apr 15 at 10:28 PM As long as the GL accounts are in separate company codes and the paying company code for the banks are not the same, I don't think there would be any issue. We make all of our payments out of one company code and have separate GL accounts assigned in that company code for each payment type.
Jack McGarry
SAP Finance, Sr. Business Systems Analyst
| | | ---------------Original Message---------------
From: tjloewen
Sent: Friday, April 15, 2016 8:24 PM
Subject: SAP procedure for changing/adding house bank accounts?
When setting up the relevant G/L accounts for house banks and EBS, are there any issues using the same G/L accounts but in different company codes? For instance if we have company code A set up with 112500 and associated clearing accounts11250x, can we extend these same G/L accounts to company code B and set up new house bank and EBS for the second company code without any overlapping issues?
Thanks |
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