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Reply from ajaychillarige on May 19 at 7:19 AM Hi, As per my knowledge ,as you have copied new chart of accounts ,now what you can do is to assign the new chart of accounts to your company code. By doing that your company code will be assigned new chart of accounts and you can use them. Let me know if this helps you... Ajay Chillarige
| | | ---------------Original Message--------------- From: krishnarai_sn Sent: Saturday, May 19, 2012 12:49 AM Subject: deleting GL master data through t-code obr2 at chart of account level. I m trying to delete gl master data at chart of accounts level through t-code obr2. but when i m running the programme it read the data but not deleting it. at company code level there is no gl master data. i m testing it in dev server.i have made a new chart of account by copying an existing one and trying to upload new gl master data in this new company. but fail to delete all gl master data at chart of account level. please help me to do this. | | Reply to this email to post your response. __.____._ | _.____.__ |