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Hi Iwan
Of course, you could share a common chart of accounts ( G/L ) across all
three company codes, if you need it to be so.
There are also reports such as RFBISA10 to copy chart of accounts across
company codes. Even Customer and Vendor Master data can be copied and shared
across company codes using programs / reports such as RFBIDE10, RFBIKR10
etc.
In order to have the company codes under the roof of a single controlling
area, you need to ensure that the chart of account and the fiscal years of
the participant company codes are the same. In order to use the same Chart
of Depreciation and Depreciation areas, you need to ensure that the company
codes belong to the e same country since depreciation ( from chart of
depreciation ) is country-specific.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: iwan siahaan
Sent: Wednesday, September 21, 2011 2:21 AM
Subject: Extend GL Account to other Company Codes
Dear Gurus,
I have one company code (A) and want to make new company codes (B) and (C). Is it possible to extend all G/L account in company code (A) to company code (B) and (C) ?
Is it possible to use same Customer Master, Vendor Master, Chart Of Account, Controlling Area and Depreciation Area for All Company code ?
I use Same local currency for tree company codes and no company assign to company codes.
Thanks,
Korintus |
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