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Hi SAP Experts,
Our company implemented SAP a few years ago, before I arrived at the company. Unfortunately, no one thought about creating subaccounts that would roll up into a master account. For instance if we have an account called "Interest Expense" since this is a generic account label we would like to post the interest in several different accounts with unique names. All these different accounts, would summarize into a main account called "Interest Expense." Is this something that we could still do? Thanks in advance your advice and help. Jaime
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