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RE:[sap-acct] FI posting in country chart of account

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Posted by MASAHIKO KOHSO
on May 28 at 4:00 AM 		Mark this reply as helpfulMark as helpful
I presume you do not have New GL. In that case, you can still use account approach.
You separate retained earning type eg. XYZ, assign them and group GL accounts (PL & BS) for each reporting (group reporting and government). You usually unassigned irrelevant accounts in your financial statement versions. Rgds, M

---------------Original Message---------------
From: Michaelchshih
Sent: Thursday, May 27, 2010 12:37 AM
Subject: FI posting in country chart of account

> Hi there,
>
> We'd setup a operational chart of account (H001) and country COA (Z001) for a company. If we post normal transaction, both COA will be updated according setup.
>
> Now, the question is if we just want to post a manual entry under country COA without impact operation COA, could anyone know how to do it ?
>
> Thanks in advance.
> Michael Shih

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MASAHIKO KOHSO
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