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Reply from satvik arjun on Jan 25 at 6:05 AM Thanks a lot.
We are working on deactivation of consolidations ,and we deactivated in SAP ECC ,we made config in CXN4 and removed the assignment of Group COA to Operatijng COA in OB13.
now the we posted one vendor invoice there is no consolidation docw as created that s fine.
But when we do some changes in an existing GL accounts in FS00,system says,Bo corportate chart of accounts is adefined for the chart of accounts DSI,you can not save .
Please find attached screen shot
but for the new gl accounts is created after removing assignment in OB13.there is no problem in saving the changes for the new gl accounts.
Please help me
| | | ---------------Original Message---------------
From: satvik arjun
Sent: Tuesday, January 07, 2014 8:06 AM
Subject: Assignment of Group COA to Local COA
Hi
please advice me on the following scenario.
we have deactivated the consolidations in ECC using CXN4 t/code.as the client is performing in BPC tool.
Whether do we also need to remove the assignment of Group COA to Local COA in OB13,If we remove this will it impact to BPC for any reporting purpose.
Please advice me. |
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