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Question from satvik arjun on Jan 25 at 6:01 AM 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 doc as created that s fine.
But when we do soe 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 .
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.
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