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RE: [sap-acct] Copying gl accounts from one company code to another?

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Posted by Elaine Ballagh
on 05/29/2009 10:32:00 AM

I don't think that's possible.

The whole point of having 2 different charts of accounts is that you can manage them differently. Numbers are just one small part of it. All the settings linked to it will be assumed to be different.
________________________________
From: Deeeee Deeeee via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Fri 29/05/2009 15:57
To: Elaine Ballagh
Subject: RE:[sap-acct] Copying gl accounts from one company code to another?


Thanks...that was very helpful in copying from CC with same COA. My issue is with two CC's with different COA names but same gl codes. I really appreciate your help...thx again __.____._

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