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Yes it is possible to extend all G/L account from company code (A) to
company code (B) and (C). via T.code -oby2
And also possible to use the same credit control area, same chart of account,
same controlling area, same depreciation area. But it is not possible to have same
customer.
If you want to use the same customer master data then for that you will have
to create the customer with the same name in the company code
If I am wrong, then please tell me.
Thanks & Regards
VISHAL KUMAR GUPTA
| | | ---------------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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