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Dear Mr Virupaksh (hope I have spelled your name correctly),
Thanks a ton for such a prompt response -I really appreciate that. I have a few more clarifications . My scenario is that my Company Code = Country
1) When you say that "you can maintain the Group COA while creating the Operating COA", does it mean that Group COA does not needs to be Defined/Created separately. It will create/define on its own.
2) In case of different COA in different Company Codes i.e each company Code is in different country, then also we need to create a Group COA. This is different from your statement of being company codes in the same country.
3) When I say "Across Company codes, I mean different COA in different countries and each country is defined as a company code being business operations.
4) As per my understanding, any Operating COA in a country or a company code (if the company code = country) can also be used for legal , tax transactions.
Please can you clarify more.
Thanks & Regards
| | | ---------------Original Message---------------
From: VIru Virupaksh
Sent: Monday, December 05, 2011 6:02 PM
Subject: Group Chart Of Accounts Creation and Usage
Hi Tarun,
1) when you creating a operating chart of Account(T Code-OB13) in
that screen only you can maintain the Group Chart of Account and it should
be assigned with Operating chart of account.
2) yes , you are correct but all company code should have same country.
3) Not necessary but why you want to create more company code ?
4) yes , its not correct. operating chart of Account -> day today
transactions and country specific is used for legal , tax transactions
Thanks |
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