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Hello,
What about reviewing the Country Version and checking OSS.
Also, Cost Sales Accounting has functional area and you can use a substitution. Note COS has its own ledger too.
Any more details from you?
Regards
Waza
| | | ---------------Original Message---------------
From: Ina Felman
Sent: Wednesday, June 16, 2010 10:02 AM
Subject: Vietnam Local Chart of Accounts
The Vietnam local chart of accounts has different account numbers by functional area. Since we can only link one alternative account to the GL account, how do other companies handle this requirement? Do you set up multiple accounts for the same line item so they can be linked to the different Vietnam accounts or do you handle this through functional area reporting? |
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