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Reply from VidhyaDhar on Dec 7 at 3:46 AM Hi,
Let us understand the underlying concept regarding the use of more
than once chart of accounts.
Usual reporting ( and document posting ) happens for a company code
using the operating chart of accounts.
If you intend consolidating your accounts at the company level ( and
the participant company codes use different operating chart of
accounts ), then you use a Group chart of accounts ( using the group
account number ) and such group chart of accounts is assigned to the
operating chart of accounts.
If you have a country specific reporting format, then your company
code uses a country chart of accounts comprising alternative account
numbers for such reporting.
Thus a company code uses:
an operating chart of accounts for document posting and reporting
an additional group chart of accounts for consolidation and
a country chart of accounts for country specific reporting ( this
country specific chart of accounts can also be useful if you migrate
your data from an external system ).
Your requirement determines the number of chart of accounts used by
you ( ranging from one to three ).
Regards,
VidhyaDhar
| | | ---------------Original Message---------------
From: asandeepmba
Sent: Friday, December 07, 2012 1:00 AM
Subject: Define Three Chart of Accounts to Company
Hi,
It's not correct whatever above someone explained to you.
Actually the process starts from in OB13 we need enter group chart of
account and so that fs00 Type/description tab. We need to give group
account number as well as in control data tab you need enter alternative
account number (country COA) enter ans then it will consolidated |
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